| 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 | 2344.10 | 1872.99 | 1424.73 | 1426.00 | 1324.89 | 1133.07 |
| Other Income | 4.18 | 4.09 | 6.45 | 2.42 | 0.77 | 1.22 |
| Total Income | 2348.28 | 1877.08 | 1431.18 | 1428.42 | 1325.66 | 1134.29 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 264.99 | 226.19 | 191.39 | 171.77 | 181.69 | 249.98 |
| Miscellaneous Expenses | 18.66 | 21.22 | 14.55 | 12.84 | 15.35 | 6.26 |
| Interest | 6.65 | 6.17 | 3.89 | 3.79 | 4.37 | 5.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 373.87 | 300.64 | 274.50 | 267.86 | 248.74 | 278.46 |
| Total Expenditure | 664.17 | 554.22 | 484.33 | 456.26 | 450.15 | 540.28 |
| Gross Profit | 1684.11 | 1322.86 | 946.85 | 972.16 | 875.51 | 594.01 |
| Depreciation | 29.44 | 28.38 | 29.08 | 26.73 | 32.59 | 32.62 |
| Profit Before Tax | 1654.67 | 1294.48 | 917.77 | 945.43 | 842.92 | 561.39 |
| Tax | 365.84 | 228.55 | 212.53 | 200.38 | 151.51 | 142.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 36.60 | 18.70 | -9.70 | 33.84 | 42.02 | 6.36 |
| Reported Net Profit | 1252.23 | 1047.23 | 714.94 | 711.21 | 649.39 | 412.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1252.23 | 1047.23 | 714.94 | 711.21 | 649.39 | 412.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.32 |
| P & L Balance brought forward | 1961.98 | 1725.91 | 1727.08 | 1542.18 | 1199.11 | 1233.82 |
| Appropriations | 1201.52 | 811.16 | 716.11 | 526.31 | 306.32 | 442.69 |
| P & L Balance carried down | 2012.69 | 1961.98 | 1725.91 | 1727.08 | 1542.18 | 1199.11 |
| Dividend | 506.58 | 343.68 | 249.23 | 217.41 | 306.32 | 367.21 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 180.00 | 165.00 | 115.00 | 110.00 | 80.00 | 50.00 |
| Dividend Per Share(Rs) | 18.00 | 16.50 | 11.50 | 11.00 | 8.00 | 5.00 |
| Earnings Per Share-Unit Curr | 19.73 | 16.62 | 11.47 | 11.43 | 10.53 | 6.74 |
| Earnings Per Share(Adj)-Unit Curr | 19.73 | 16.62 | 11.47 | 11.43 | 10.53 | 6.74 |
| Book Value-Unit Curr | 63.24 | 60.46 | 54.74 | 54.15 | 49.08 | 41.64 |
| Book Value(Adj)-Unit Curr | 63.24 | 60.46 | 54.74 | 54.15 | 49.08 | 41.64 |