| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 17099.09 | 12635.01 | 10514.85 | 11082.32 | 10557.21 | 8714.64 |
| Other Income | 56.86 | 59.04 | 28.90 | 16.07 | 17.15 | 8.15 |
| Total Income | 17155.95 | 12694.05 | 10543.75 | 11098.39 | 10574.36 | 8722.79 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 972.66 | 827.48 | 752.67 | 651.43 | 628.01 | 620.39 |
| Miscellaneous Expenses | 873.54 | 298.63 | 157.60 | 208.88 | 183.61 | 177.31 |
| Interest | 6465.73 | 4666.61 | 3709.31 | 3844.60 | 3699.26 | 2795.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1696.58 | 1386.92 | 1199.44 | 1030.22 | 1006.25 | 1028.96 |
| Total Expenditure | 10008.51 | 7179.64 | 5819.02 | 5735.13 | 5517.13 | 4622.31 |
| Gross Profit | 7147.46 | 5514.41 | 4724.74 | 5363.27 | 5057.23 | 4100.50 |
| Depreciation | 76.86 | 65.63 | 58.31 | 53.91 | 50.71 | 43.09 |
| Profit Before Tax | 7070.60 | 5448.78 | 4666.43 | 5309.36 | 5006.52 | 4057.41 |
| Tax | 1867.90 | 1410.96 | 1198.74 | 1358.61 | 1295.94 | 1037.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.95 | -11.84 | -5.85 | -3.56 | -11.60 | 1.21 |
| Reported Net Profit | 5200.75 | 4049.67 | 3473.53 | 3954.30 | 3722.18 | 3018.30 |
| Extraordinary Items | 0.45 | 0.57 | 0.72 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 5200.30 | 4049.10 | 3472.81 | 3954.30 | 3722.18 | 3018.31 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12869.93 | 10513.01 | 8535.96 | 6174.91 | 3197.16 | 2087.08 |
| Appropriations | 962.91 | 882.80 | 801.78 | 802.39 | 0.00 | 1304.56 |
| P & L Balance carried down | 16067.63 | 12869.93 | 10513.01 | 8535.96 | 6174.91 | 3197.16 |
| Dividend | 963.51 | 883.19 | 802.69 | 802.39 | 0.00 | 1082.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 260.00 | 240.00 | 220.00 | 200.00 | 200.00 | 150.00 |
| Dividend Per Share(Rs) | 26.00 | 24.00 | 22.00 | 20.00 | 20.00 | 15.00 |
| Earnings Per Share-Unit Curr | 129.54 | 100.87 | 86.53 | 98.53 | 92.78 | 75.26 |
| Earnings Per Share(Adj)-Unit Curr | 129.54 | 100.87 | 86.53 | 98.53 | 92.78 | 75.26 |
| Book Value-Unit Curr | 708.35 | 605.05 | 524.65 | 457.08 | 379.84 | 288.55 |
| Book Value(Adj)-Unit Curr | 708.35 | 605.05 | 524.65 | 457.08 | 379.84 | 288.55 |