| 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 | 1449.21 | 1337.31 | 1091.57 | 1059.63 | 940.56 | 831.53 |
| Other Income | 7.23 | 3.84 | 9.39 | 0.64 | 1.77 | 30.26 |
| Total Income | 1456.44 | 1341.15 | 1100.96 | 1060.27 | 942.33 | 861.79 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 148.67 | 138.68 | 127.41 | 113.64 | 81.41 | 115.10 |
| Miscellaneous Expenses | 16.84 | 18.75 | 15.15 | 13.99 | 19.04 | 18.96 |
| Interest | 12.42 | 10.95 | 9.52 | 9.15 | 7.97 | 9.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 363.98 | 368.35 | 357.28 | 362.47 | 342.23 | 308.93 |
| Total Expenditure | 541.91 | 536.73 | 509.36 | 499.25 | 450.65 | 452.29 |
| Gross Profit | 914.53 | 804.42 | 591.60 | 561.02 | 491.68 | 409.50 |
| Depreciation | 41.19 | 38.46 | 37.77 | 34.76 | 33.86 | 33.21 |
| Profit Before Tax | 873.34 | 765.96 | 553.83 | 526.26 | 457.82 | 376.29 |
| Tax | 189.00 | 135.00 | 118.40 | 129.00 | 81.00 | 72.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.82 | 30.44 | 11.00 | -20.52 | 25.15 | -5.47 |
| Reported Net Profit | 653.52 | 600.52 | 424.43 | 417.78 | 351.67 | 309.16 |
| Extraordinary Items | -0.22 | -0.76 | -0.12 | -0.07 | -0.04 | -0.14 |
| Adjusted Net Profit | 653.74 | 601.28 | 424.55 | 417.85 | 351.71 | 309.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.84 |
| P & L Balance brought forward | 3352.78 | 3013.94 | 2855.69 | 2648.98 | 2372.13 | 2132.20 |
| Appropriations | 575.19 | 261.68 | 266.18 | 211.07 | 88.75 | 63.39 |
| P & L Balance carried down | 3431.11 | 3352.78 | 3013.94 | 2855.69 | 2635.05 | 2372.13 |
| 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 % | 480.00 | 470.00 | 220.00 | 210.00 | 170.00 | 70.00 |
| Dividend Per Share(Rs) | 48.00 | 47.00 | 22.00 | 21.00 | 17.00 | 7.00 |
| Earnings Per Share-Unit Curr | 51.06 | 47.19 | 33.42 | 32.91 | 27.74 | 24.38 |
| Earnings Per Share(Adj)-Unit Curr | 51.06 | 47.19 | 33.42 | 32.91 | 27.74 | 24.38 |
| Book Value-Unit Curr | 295.80 | 289.56 | 263.68 | 248.95 | 229.28 | 204.64 |
| Book Value(Adj)-Unit Curr | 295.80 | 289.56 | 263.68 | 248.95 | 229.28 | 204.64 |