| 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 | 19901.40 | 18073.95 | 16985.69 | 13670.39 | 10678.89 | 9300.57 |
| Other Income | 806.22 | 563.20 | 497.81 | 615.28 | 622.63 | 413.01 |
| Total Income | 20707.62 | 18637.15 | 17483.50 | 14285.67 | 11301.52 | 9713.58 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 8895.24 | 7211.54 | 7555.12 | 6683.39 | 5185.14 | 4057.53 |
| Miscellaneous Expenses | 5030.35 | 4930.15 | 3334.92 | 2198.38 | 2295.63 | 2674.08 |
| Interest | 3071.58 | 3178.40 | 2595.22 | 1647.63 | 1027.32 | 1043.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 661.01 | 589.56 | 569.69 | 561.89 | 472.71 | 491.58 |
| Total Expenditure | 17658.18 | 15909.65 | 14054.95 | 11091.29 | 8980.80 | 8266.59 |
| Gross Profit | 3049.44 | 2727.50 | 3428.55 | 3194.38 | 2320.72 | 1446.99 |
| Depreciation | 136.25 | 146.82 | 196.75 | 163.81 | 148.56 | 123.26 |
| Profit Before Tax | 2913.19 | 2580.68 | 3231.80 | 3030.57 | 2172.16 | 1323.73 |
| Tax | 751.83 | 753.25 | 931.41 | 799.29 | 382.88 | 463.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.35 | -88.98 | -107.49 | -27.19 | 173.14 | -124.27 |
| Reported Net Profit | 2166.71 | 1916.41 | 2407.88 | 2258.47 | 1616.14 | 984.52 |
| Extraordinary Items | 0.10 | 0.00 | -0.02 | 0.13 | -0.47 | -0.18 |
| Adjusted Net Profit | 2166.61 | 1916.41 | 2407.90 | 2258.34 | 1616.61 | 984.70 |
| Adjustment below Net Profit | 4.32 | -0.49 | -1.17 | -3.41 | 5.16 | 5.55 |
| P & L Balance brought forward | 9021.69 | 7728.02 | 6042.02 | 4481.06 | 3418.78 | 2719.51 |
| Appropriations | 239.35 | 238.97 | 239.13 | 242.41 | 235.79 | 93.90 |
| P & L Balance carried down | 10520.03 | 9021.69 | 7728.02 | 6042.02 | 4481.06 | 3418.78 |
| Dividend | 237.90 | 237.74 | 237.74 | 236.52 | 235.79 | 93.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 0.00 |
| Earnings Per Share-Unit Curr | 22.77 | 20.14 | 25.32 | 23.87 | 17.14 | 10.47 |
| Earnings Per Share(Adj)-Unit Curr | 22.77 | 20.14 | 25.32 | 23.87 | 17.14 | 10.47 |
| Book Value-Unit Curr | 165.25 | 144.86 | 127.07 | 103.90 | 82.20 | 66.97 |
| Book Value(Adj)-Unit Curr | 165.25 | 144.86 | 127.07 | 103.90 | 82.20 | 66.97 |