| 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 | 21897.39 | 13292.63 | 10173.03 | 501.06 | 451.62 | 414.86 |
| Other Income | 42.69 | 16.48 | 0.94 | 10.83 | 0.55 | 0.94 |
| Total Income | 21940.08 | 13309.11 | 10173.97 | 511.89 | 452.17 | 415.80 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1746.76 | 995.85 | 773.94 | 15.55 | 14.15 | 10.08 |
| Miscellaneous Expenses | 3260.88 | 829.92 | 626.20 | 9.17 | 20.75 | 24.46 |
| Interest | 10889.48 | 6645.67 | 4557.38 | 289.70 | 255.13 | 271.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2327.16 | 1385.37 | 969.21 | 87.42 | 91.84 | 47.14 |
| Total Expenditure | 18224.28 | 9856.81 | 6926.73 | 401.84 | 381.87 | 353.53 |
| Gross Profit | 3715.80 | 3452.30 | 3247.24 | 110.05 | 70.30 | 62.27 |
| Depreciation | 340.42 | 243.67 | 197.93 | 7.10 | 7.27 | 7.77 |
| Profit Before Tax | 3375.38 | 3208.63 | 3049.31 | 102.95 | 63.03 | 54.50 |
| Tax | 758.52 | 786.58 | 801.33 | 18.26 | 15.38 | 22.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.58 | -70.40 | -73.12 | 1.59 | 0.98 | 2.91 |
| Reported Net Profit | 2594.28 | 2492.45 | 2321.10 | 83.10 | 46.67 | 29.26 |
| Extraordinary Items | 6.63 | 12.42 | -2.37 | 0.01 | 0.00 | 0.01 |
| Adjusted Net Profit | 2587.65 | 2480.03 | 2323.47 | 83.09 | 46.67 | 29.25 |
| Adjustment below Net Profit | -169.26 | 0.00 | 0.00 | 0.01 | 0.00 | -0.02 |
| P & L Balance brought forward | 6367.18 | 3857.45 | 2078.56 | 170.84 | 133.50 | 115.79 |
| Appropriations | -1095.22 | -17.28 | 65.92 | 16.99 | 9.33 | 11.53 |
| P & L Balance carried down | 9887.42 | 6367.18 | 3857.45 | 236.96 | 170.84 | 133.50 |
| Dividend | 78.67 | 74.76 | 56.26 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 4.20 | 2.10 | 2.10 | 1.60 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.42 | 0.21 | 0.21 | 0.16 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.83 | 6.65 | 6.52 | 0.24 | 0.13 | 0.08 |
| Earnings Per Share(Adj)-Unit Curr | 6.83 | 6.65 | 6.52 | 0.24 | 0.13 | 0.08 |
| Book Value-Unit Curr | 58.23 | 51.92 | 41.21 | 19.96 | 19.71 | 19.54 |
| Book Value(Adj)-Unit Curr | 58.23 | 51.92 | 41.21 | 19.96 | 19.71 | 19.54 |