| 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 | 1294.03 | 1087.83 | 928.75 | 678.97 | 534.66 | 434.99 |
| Other Income | 36.92 | 28.48 | 35.12 | 23.91 | 16.88 | 20.05 |
| Total Income | 1330.95 | 1116.31 | 963.87 | 702.88 | 551.54 | 455.04 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 21.56 | 20.97 | 19.86 | 12.31 | 11.03 | 11.46 |
| Miscellaneous Expenses | 25.15 | 24.26 | 38.51 | 33.65 | 8.18 | 4.01 |
| Interest | 406.25 | 323.82 | 243.02 | 179.87 | 182.41 | 169.54 |
| Less : Pre-operative Expenses Capitalised | 46.18 | 25.74 | 11.41 | 9.61 | 0.00 | 0.00 |
| Employee Cost | 174.91 | 146.97 | 119.63 | 83.66 | 65.41 | 56.78 |
| Total Expenditure | 581.69 | 490.28 | 409.61 | 299.88 | 267.03 | 241.79 |
| Gross Profit | 749.26 | 626.03 | 554.25 | 403.00 | 284.51 | 213.25 |
| Depreciation | 12.06 | 9.31 | 7.21 | 6.61 | 5.67 | 5.79 |
| Profit Before Tax | 737.20 | 616.72 | 547.04 | 396.39 | 278.84 | 207.46 |
| Tax | 158.95 | 140.97 | 118.82 | 93.71 | 64.96 | 49.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.81 | -4.86 | 3.63 | -5.56 | -3.97 | -23.79 |
| Reported Net Profit | 575.44 | 480.62 | 424.59 | 308.23 | 217.85 | 181.42 |
| Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 575.38 | 480.62 | 424.59 | 308.23 | 217.85 | 181.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1147.45 | 962.37 | 722.27 | 475.69 | 307.48 | 162.33 |
| Appropriations | 339.76 | 295.54 | 184.49 | 61.64 | 49.65 | 36.26 |
| P & L Balance carried down | 1383.13 | 1147.45 | 962.37 | 722.27 | 475.69 | 307.48 |
| Dividend | 224.68 | 199.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 225.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.50 | 4.50 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.51 | 9.63 | 8.53 | 6.20 | 22.95 | 19.20 |
| Earnings Per Share(Adj)-Unit Curr | 11.51 | 9.63 | 8.53 | 6.20 | 22.95 | 19.20 |
| Book Value-Unit Curr | 75.38 | 68.13 | 62.30 | 55.57 | 199.13 | 176.48 |
| Book Value(Adj)-Unit Curr | 75.38 | 68.13 | 62.30 | 55.57 | 199.13 | 176.48 |