| 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 | 43174.22 | 43099.47 | 40801.49 | 35641.76 | 32830.55 | 30523.18 |
| Other Income | 279.93 | 209.93 | 67.19 | 97.58 | 104.00 | 60.57 |
| Total Income | 43454.15 | 43309.40 | 40868.68 | 35739.34 | 32934.55 | 30583.75 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 38577.90 | 37262.56 | 36069.24 | 32074.40 | 25806.12 | 25546.24 |
| Miscellaneous Expenses | 1180.48 | 824.65 | 416.54 | 443.86 | 745.37 | 616.71 |
| 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 | 2612.50 | 3720.10 | 3059.21 | 2977.87 | 4247.90 | 2691.29 |
| Total Expenditure | 42370.88 | 41807.31 | 39544.99 | 35496.13 | 30799.39 | 28854.24 |
| Gross Profit | 1083.27 | 1502.09 | 1323.70 | 243.20 | 2135.17 | 1729.51 |
| Depreciation | 48.79 | 56.61 | 78.47 | 83.29 | 98.46 | 90.69 |
| Profit Before Tax | 1034.48 | 1445.48 | 1245.23 | 159.91 | 2036.71 | 1638.82 |
| Tax | 18.78 | 331.15 | 213.86 | 11.73 | 445.06 | 242.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.63 | -15.00 | -24.03 | -16.09 | -13.03 | -21.50 |
| Reported Net Profit | 988.07 | 1129.33 | 1055.39 | 164.27 | 1604.69 | 1417.75 |
| Extraordinary Items | -5.28 | -4.18 | -3.81 | -5.27 | -1.93 | -1.79 |
| Adjusted Net Profit | 993.35 | 1133.51 | 1059.20 | 169.54 | 1606.62 | 1419.54 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 988.07 | 1129.33 | 1055.39 | 164.27 | 1604.69 | 1417.75 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 36.00 | 41.20 | 38.00 | 6.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.80 | 2.06 | 1.93 | 0.30 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.00 | 6.85 | 6.40 | 1.00 | 9.74 | 8.60 |
| Earnings Per Share(Adj)-Unit Curr | 6.00 | 6.85 | 6.40 | 1.00 | 9.74 | 8.60 |
| Book Value-Unit Curr | 170.64 | 169.80 | 155.61 | 151.47 | 150.15 | 126.44 |
| Book Value(Adj)-Unit Curr | 170.64 | 169.80 | 155.61 | 151.47 | 150.15 | 126.44 |