| 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 | 2017.50 | 1608.30 | 1304.36 | 1103.17 | 902.29 | 709.97 |
| Other Income | 2.80 | 1.84 | 1.20 | 2.16 | 0.80 | 1.00 |
| Total Income | 2020.30 | 1610.14 | 1305.56 | 1105.33 | 903.09 | 710.97 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 145.40 | 120.96 | 88.14 | 59.30 | 59.66 | 60.28 |
| Miscellaneous Expenses | 33.52 | 19.83 | 29.06 | 41.72 | 18.68 | 10.66 |
| Interest | 828.36 | 591.05 | 477.50 | 458.24 | 356.07 | 255.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 355.91 | 300.59 | 232.24 | 172.14 | 147.07 | 117.24 |
| Total Expenditure | 1363.19 | 1032.43 | 826.94 | 731.40 | 581.48 | 443.55 |
| Gross Profit | 657.11 | 577.72 | 478.61 | 373.93 | 321.61 | 267.42 |
| Depreciation | 32.66 | 28.72 | 23.76 | 20.60 | 19.56 | 9.72 |
| Profit Before Tax | 624.45 | 549.00 | 454.85 | 353.33 | 302.05 | 257.70 |
| Tax | 123.69 | 104.10 | 91.23 | 67.01 | 63.97 | 50.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.07 | 14.82 | 6.83 | -3.18 | -11.05 | 31.40 |
| Reported Net Profit | 490.69 | 430.07 | 356.80 | 289.50 | 249.12 | 175.91 |
| Extraordinary Items | 0.24 | 0.22 | 0.01 | 0.07 | 0.00 | 0.01 |
| Adjusted Net Profit | 490.45 | 429.85 | 356.79 | 289.43 | 249.12 | 175.90 |
| Adjustment below Net Profit | 2.10 | 6.99 | 22.12 | 0.83 | -0.05 | 0.23 |
| P & L Balance brought forward | 1438.29 | 1086.89 | 779.47 | 547.21 | 347.95 | 207.04 |
| Appropriations | 98.17 | 85.66 | 71.50 | 58.07 | 0.00 | 35.23 |
| P & L Balance carried down | 1832.92 | 1438.29 | 1086.89 | 779.47 | 547.21 | 347.95 |
| 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 | 62.00 | 54.40 | 45.20 | 36.88 | 31.81 | 22.52 |
| Earnings Per Share(Adj)-Unit Curr | 62.00 | 54.40 | 45.20 | 36.88 | 31.81 | 22.52 |
| Book Value-Unit Curr | 476.79 | 413.57 | 355.76 | 305.89 | 267.85 | 235.18 |
| Book Value(Adj)-Unit Curr | 476.79 | 413.57 | 355.76 | 305.89 | 267.85 | 235.18 |