| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Operating Income | 27558.25 | 17099.09 | 12635.01 | 10514.85 | 11082.32 | 10557.21 |
| Other Income | 41.62 | 36.05 | 59.04 | 28.90 | 16.07 | 17.15 |
| Total Income | 27599.87 | 17135.14 | 12694.05 | 10543.75 | 11098.39 | 10574.36 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1329.51 | 1102.68 | 827.48 | 752.67 | 651.43 | 628.01 |
| Miscellaneous Expenses | 587.30 | 852.72 | 298.63 | 157.60 | 208.88 | 183.61 |
| Interest | 9983.52 | 6465.73 | 4666.61 | 3709.31 | 3844.60 | 3699.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1966.83 | 1566.55 | 1386.92 | 1199.44 | 1030.22 | 1006.25 |
| Total Expenditure | 13867.16 | 9987.68 | 7179.64 | 5819.02 | 5735.13 | 5517.13 |
| Gross Profit | 13732.72 | 7147.46 | 5514.41 | 4724.74 | 5363.27 | 5057.23 |
| Depreciation | 87.23 | 76.86 | 65.63 | 58.31 | 53.91 | 50.71 |
| Profit Before Tax | 13645.49 | 7070.60 | 5448.78 | 4666.43 | 5309.36 | 5006.52 |
| Tax | 3604.16 | 1867.90 | 1410.96 | 1198.74 | 1358.61 | 1295.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -92.75 | 1.95 | -11.84 | -5.85 | -3.56 | -11.60 |
| Reported Net Profit | 10134.08 | 5200.75 | 4049.67 | 3473.53 | 3954.30 | 3722.18 |
| Extraordinary Items | 0.61 | 0.77 | 0.57 | 0.72 | 0.00 | 0.00 |
| Adjusted Net Profit | 10133.47 | 5199.98 | 4049.10 | 3472.81 | 3954.30 | 3722.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 16067.63 | 12869.93 | 10513.01 | 8535.96 | 6174.91 | 3197.16 |
| Appropriations | 1043.53 | 962.91 | 882.80 | 801.78 | 802.39 | 0.00 |
| P & L Balance carried down | 23131.36 | 16067.63 | 12869.93 | 10513.01 | 8535.96 | 6174.91 |
| Dividend | 1043.81 | 963.51 | 883.19 | 802.69 | 802.39 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 260.00 | 240.00 | 220.00 | 200.00 | 200.00 |
| Dividend Per Share(Rs) | 30.00 | 26.00 | 24.00 | 22.00 | 20.00 | 20.00 |
| Earnings Per Share-Unit Curr | 252.43 | 129.54 | 100.87 | 86.53 | 98.53 | 92.78 |
| Earnings Per Share(Adj)-Unit Curr | 252.43 | 129.54 | 100.87 | 86.53 | 98.53 | 92.78 |
| Book Value-Unit Curr | 940.11 | 708.35 | 605.05 | 524.65 | 457.08 | 379.84 |
| Book Value(Adj)-Unit Curr | 940.11 | 708.35 | 605.05 | 524.65 | 457.08 | 379.84 |