| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Operating Income | 7721.67 | 6545.77 | 5483.40 | 4067.97 | 3870.09 | 3994.24 |
| Other Income | 12.81 | 50.30 | 144.83 | 41.94 | 20.37 | 19.96 |
| Total Income | 7734.48 | 6596.07 | 5628.23 | 4109.91 | 3890.46 | 4014.20 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 176.90 | 159.49 | 209.78 | 170.97 | 157.74 | 118.06 |
| Miscellaneous Expenses | 608.62 | 309.79 | 331.86 | 198.14 | 368.61 | 356.62 |
| Interest | 3668.01 | 3253.95 | 2575.79 | 1780.26 | 1700.11 | 2030.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 723.12 | 643.04 | 548.53 | 447.04 | 414.46 | 382.23 |
| Total Expenditure | 5176.65 | 4366.27 | 3665.96 | 2596.41 | 2640.92 | 2887.64 |
| Gross Profit | 2557.83 | 2229.80 | 1962.27 | 1513.50 | 1249.54 | 1126.56 |
| Depreciation | 189.18 | 168.12 | 131.75 | 93.54 | 72.64 | 70.26 |
| Profit Before Tax | 2368.65 | 2061.68 | 1830.52 | 1419.96 | 1176.90 | 1056.30 |
| Tax | 564.19 | 470.87 | 401.77 | 319.43 | 296.74 | 288.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.71 | 48.16 | -25.26 | 12.22 | -23.25 | -41.00 |
| Reported Net Profit | 1834.17 | 1542.65 | 1454.01 | 1088.31 | 903.41 | 809.05 |
| Extraordinary Items | -57.86 | 25.68 | 105.39 | 3.07 | 6.62 | 5.31 |
| Adjusted Net Profit | 1892.03 | 1516.97 | 1348.62 | 1085.24 | 896.79 | 803.74 |
| Adjustment below Net Profit | -5.35 | -4.50 | -5.75 | -2.70 | -5.56 | -6.79 |
| P & L Balance brought forward | 3914.95 | 3018.66 | 2183.42 | 1559.89 | 1020.48 | 519.50 |
| Appropriations | 411.09 | 333.33 | 322.22 | 244.42 | 177.76 | 139.47 |
| P & L Balance carried down | 4965.85 | 3914.95 | 3018.66 | 2183.42 | 1559.89 | 1020.48 |
| Dividend | 177.77 | 155.56 | 155.56 | 133.32 | 111.10 | 133.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 350.00 | 300.00 | 270.00 | 200.00 | 180.00 |
| Dividend Per Share(Rs) | 40.00 | 35.00 | 30.00 | 27.00 | 20.00 | 18.00 |
| Earnings Per Share-Unit Curr | 165.09 | 138.85 | 130.87 | 97.96 | 81.32 | 72.82 |
| Earnings Per Share(Adj)-Unit Curr | 165.09 | 138.85 | 130.87 | 97.96 | 81.32 | 72.82 |
| Book Value-Unit Curr | 1144.50 | 1002.62 | 852.54 | 696.44 | 620.44 | 556.21 |
| Book Value(Adj)-Unit Curr | 1144.50 | 1002.62 | 852.54 | 696.44 | 620.44 | 556.21 |