| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 1829.54 | 1253.88 | 868.18 | 643.13 | 600.65 | 562.05 |
| Other Income | 14.78 | 3.99 | 5.94 | 2.92 | 0.00 | 15.51 |
| Total Income | 1844.32 | 1257.87 | 874.12 | 646.05 | 600.65 | 577.56 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 422.83 | 234.94 | 100.14 | 22.45 | 53.58 | 42.28 |
| Miscellaneous Expenses | 127.79 | 42.13 | 39.33 | 160.76 | 39.71 | 16.72 |
| Interest | 728.15 | 557.92 | 410.72 | 322.97 | 309.53 | 302.27 |
| Less : Pre-operative Expenses Capitalised | 4.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 179.61 | 109.57 | 87.72 | 56.80 | 60.47 | 67.59 |
| Total Expenditure | 1454.21 | 944.56 | 637.91 | 562.98 | 463.29 | 428.86 |
| Gross Profit | 390.09 | 313.31 | 236.21 | 83.07 | 137.35 | 148.70 |
| Depreciation | 14.67 | 10.26 | 9.12 | 6.74 | 6.72 | 2.90 |
| Profit Before Tax | 375.42 | 303.05 | 227.09 | 76.33 | 130.63 | 145.80 |
| Tax | 101.89 | 94.87 | 47.18 | 39.39 | 33.70 | 50.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.64 | -17.18 | 16.18 | -19.11 | 7.32 | 5.98 |
| Reported Net Profit | 280.17 | 225.36 | 163.73 | 56.05 | 89.62 | 89.36 |
| Extraordinary Items | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 280.17 | 225.20 | 163.73 | 56.05 | 89.62 | 89.36 |
| Adjustment below Net Profit | -0.07 | 0.90 | -1.28 | 0.09 | 0.41 | 0.09 |
| P & L Balance brought forward | 677.18 | 491.65 | 361.94 | 317.01 | 256.51 | 184.93 |
| Appropriations | -1.60 | -4.35 | 0.00 | 0.00 | 11.60 | 0.00 |
| P & L Balance carried down | 902.85 | 677.18 | 491.65 | 361.94 | 317.01 | 256.51 |
| 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 | 31.34 | 25.31 | 18.42 | 6.37 | 10.24 | 11.40 |
| Earnings Per Share(Adj)-Unit Curr | 31.34 | 25.31 | 18.42 | 6.37 | 10.24 | 11.40 |
| Book Value-Unit Curr | 242.42 | 207.17 | 183.03 | 167.90 | 161.20 | 136.75 |
| Book Value(Adj)-Unit Curr | 242.42 | 207.17 | 183.03 | 167.90 | 161.20 | 136.75 |