| 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 | 9575.61 | 7617.31 | 5664.73 | 3766.71 | 3154.70 | 2646.02 |
| Other Income | 0.35 | 0.40 | 0.71 | 0.42 | 0.58 | 0.21 |
| Total Income | 9575.96 | 7617.71 | 5665.44 | 3767.13 | 3155.28 | 2646.23 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 179.16 | 168.03 | 132.34 | 81.95 | 50.06 | 55.06 |
| Miscellaneous Expenses | 120.50 | 88.42 | 151.20 | 193.38 | 257.00 | 134.52 |
| Interest | 5981.29 | 4694.71 | 3213.30 | 2157.24 | 1967.51 | 1617.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 483.63 | 465.63 | 435.14 | 348.94 | 245.76 | 248.51 |
| Total Expenditure | 6764.58 | 5416.79 | 3931.98 | 2781.51 | 2520.33 | 2055.64 |
| Gross Profit | 2811.38 | 2200.92 | 1733.46 | 985.62 | 634.95 | 590.59 |
| Depreciation | 41.15 | 39.60 | 33.40 | 25.76 | 21.77 | 23.14 |
| Profit Before Tax | 2770.23 | 2161.32 | 1700.06 | 959.86 | 613.18 | 567.45 |
| Tax | 594.17 | 509.00 | 399.80 | 250.40 | 187.00 | 126.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.16 | -78.90 | 42.46 | -0.16 | -27.01 | 20.02 |
| Reported Net Profit | 2162.90 | 1731.22 | 1257.80 | 709.62 | 453.19 | 421.33 |
| Extraordinary Items | -2.10 | -0.59 | -0.52 | -0.35 | -0.31 | -0.36 |
| Adjusted Net Profit | 2165.00 | 1731.81 | 1258.32 | 709.97 | 453.50 | 421.69 |
| Adjustment below Net Profit | -1.45 | -1.44 | 4.15 | -0.48 | 0.95 | -1.60 |
| P & L Balance brought forward | 3719.33 | 2335.80 | 1325.41 | 758.20 | 417.36 | 81.90 |
| Appropriations | 300.00 | 235.00 | 156.00 | 60.00 | 42.00 | 0.00 |
| P & L Balance carried down | 5448.20 | 3719.33 | 2335.80 | 1325.41 | 758.20 | 417.36 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.60 | 2.58 | 1.87 | 1.45 | 0.93 | 0.86 |
| Earnings Per Share(Adj)-Unit Curr | 2.60 | 2.58 | 1.87 | 1.45 | 0.93 | 0.86 |
| Book Value-Unit Curr | 23.95 | 18.23 | 15.65 | 13.80 | 12.35 | 11.44 |
| Book Value(Adj)-Unit Curr | 23.95 | 18.23 | 15.65 | 13.80 | 12.35 | 11.44 |