| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 1733.20 | 1147.30 | 696.30 | 391.98 | 815.06 | 448.39 |
| Other Income | 0.71 | 0.31 | 32.70 | 0.05 | 0.10 | 0.17 |
| Total Income | 1733.91 | 1147.61 | 729.00 | 392.03 | 815.16 | 448.56 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 47.66 | 40.31 | 40.36 | 30.58 | 29.59 | 56.79 |
| Miscellaneous Expenses | 19.02 | 15.27 | 9.43 | 9.79 | 16.07 | 10.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 126.83 | 114.21 | 111.77 | 101.88 | 84.72 | 53.53 |
| Total Expenditure | 193.51 | 169.79 | 161.56 | 142.25 | 130.38 | 121.02 |
| Gross Profit | 1540.40 | 977.82 | 567.44 | 249.78 | 684.78 | 327.54 |
| Depreciation | 3.48 | 3.20 | 4.22 | 4.68 | 2.90 | 1.55 |
| Profit Before Tax | 1536.92 | 974.62 | 563.22 | 245.10 | 681.88 | 325.99 |
| Tax | 366.61 | 241.12 | 141.29 | 67.84 | 13.94 | 18.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 0.98 | -2.30 | -1.52 | 1.08 | 0.80 |
| Reported Net Profit | 1170.06 | 732.52 | 424.23 | 178.78 | 666.86 | 307.17 |
| Extraordinary Items | 0.10 | 0.02 | 24.38 | -0.05 | -0.39 | 0.00 |
| Adjusted Net Profit | 1169.96 | 732.50 | 399.85 | 178.83 | 667.25 | 307.17 |
| Adjustment below Net Profit | -2.53 | -0.68 | -1.60 | 0.30 | -2.30 | -1.27 |
| P & L Balance brought forward | 2719.34 | 2051.15 | 1676.26 | 1497.18 | 951.98 | 673.93 |
| Appropriations | 127.43 | 63.65 | 47.74 | 0.00 | 119.36 | 27.85 |
| P & L Balance carried down | 3759.44 | 2719.34 | 2051.15 | 1676.26 | 1497.18 | 951.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 79.57 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 80.00 | 80.00 | 60.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 1.00 | 0.80 | 4.00 | 3.00 | 5.00 | 2.50 |
| Earnings Per Share-Unit Curr | 7.34 | 4.60 | 26.66 | 11.23 | 41.90 | 19.30 |
| Earnings Per Share(Adj)-Unit Curr | 7.34 | 4.60 | 2.67 | 1.12 | 4.19 | 1.93 |
| Book Value-Unit Curr | 41.21 | 32.95 | 274.49 | 238.84 | 222.16 | 197.00 |
| Book Value(Adj)-Unit Curr | 41.21 | 32.95 | 27.45 | 23.88 | 22.22 | 19.70 |