| 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 | 4049.61 | 3158.72 | 2478.28 | 2428.72 | 2194.02 | 2124.47 |
| Other Income | 8.65 | 3.71 | 4.33 | 4.48 | 7.72 | 18.96 |
| Total Income | 4058.26 | 3162.43 | 2482.61 | 2433.20 | 2201.74 | 2143.43 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 259.68 | 221.60 | 190.57 | 165.66 | 128.40 | 172.31 |
| Miscellaneous Expenses | 56.07 | 47.83 | 45.73 | 37.56 | 33.28 | 44.01 |
| Interest | 9.41 | 9.09 | 9.69 | 8.64 | 8.95 | 8.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 388.25 | 353.46 | 312.67 | 312.20 | 226.75 | 214.71 |
| Total Expenditure | 713.41 | 631.98 | 558.66 | 524.06 | 397.38 | 440.01 |
| Gross Profit | 3344.85 | 2530.45 | 1923.95 | 1909.14 | 1804.36 | 1703.42 |
| Depreciation | 58.41 | 52.26 | 53.34 | 53.85 | 55.41 | 50.37 |
| Profit Before Tax | 3286.44 | 2478.19 | 1870.61 | 1855.29 | 1748.95 | 1653.05 |
| Tax | 730.17 | 517.52 | 421.26 | 418.96 | 369.39 | 410.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 95.22 | 14.79 | 25.43 | 43.20 | 53.80 | -19.88 |
| Reported Net Profit | 2461.05 | 1945.88 | 1423.92 | 1393.13 | 1325.76 | 1262.41 |
| Extraordinary Items | 0.06 | 0.04 | 0.08 | 0.02 | 0.03 | 0.03 |
| Adjusted Net Profit | 2460.99 | 1945.84 | 1423.84 | 1393.11 | 1325.73 | 1262.38 |
| Adjustment below Net Profit | -2.85 | -1.59 | 0.42 | 0.49 | -0.69 | -64.15 |
| P & L Balance brought forward | 5979.94 | 5060.30 | 4531.82 | 3862.63 | 3133.52 | 2190.37 |
| Appropriations | 1494.94 | 1024.65 | 895.86 | 724.43 | 595.96 | 255.11 |
| P & L Balance carried down | 6943.20 | 5979.94 | 5060.30 | 4531.82 | 3862.63 | 3133.52 |
| 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 % | 1800.00 | 1400.00 | 960.00 | 840.00 | 680.00 | 560.00 |
| Dividend Per Share(Rs) | 90.00 | 70.00 | 48.00 | 42.00 | 34.00 | 28.00 |
| Earnings Per Share-Unit Curr | 115.11 | 91.15 | 66.72 | 65.32 | 62.25 | 59.32 |
| Earnings Per Share(Adj)-Unit Curr | 57.56 | 45.58 | 33.36 | 32.66 | 31.13 | 29.66 |
| Book Value-Unit Curr | 380.46 | 331.60 | 286.22 | 259.29 | 224.28 | 189.34 |
| Book Value(Adj)-Unit Curr | 190.23 | 165.80 | 143.11 | 129.65 | 112.14 | 94.67 |