| 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 | 3107.35 | 2586.59 | 1994.03 | 1692.61 | 1549.72 | 1371.63 |
| Other Income | 1.27 | 0.06 | 0.24 | 0.05 | 0.09 | 0.73 |
| Total Income | 3108.62 | 2586.65 | 1994.27 | 1692.66 | 1549.81 | 1372.36 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 249.06 | 213.91 | 113.77 | 74.65 | 59.45 | 60.58 |
| Miscellaneous Expenses | 79.56 | 60.17 | 90.18 | 62.01 | 66.10 | 123.59 |
| Interest | 1173.77 | 986.69 | 799.19 | 761.20 | 815.97 | 793.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 407.18 | 345.67 | 279.09 | 214.45 | 164.82 | 152.25 |
| Total Expenditure | 1909.57 | 1606.44 | 1282.23 | 1112.31 | 1106.34 | 1129.91 |
| Gross Profit | 1199.05 | 980.21 | 712.04 | 580.35 | 443.47 | 242.45 |
| Depreciation | 25.24 | 20.98 | 16.49 | 13.25 | 11.19 | 11.58 |
| Profit Before Tax | 1173.81 | 959.23 | 695.55 | 567.10 | 432.28 | 230.87 |
| Tax | 249.20 | 217.98 | 156.83 | 125.13 | 93.29 | 53.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.50 | -7.26 | -5.86 | -2.68 | -0.98 | -12.43 |
| Reported Net Profit | 912.11 | 748.51 | 544.58 | 444.65 | 339.97 | 189.39 |
| Extraordinary Items | -0.21 | -0.26 | -19.30 | -0.13 | -0.30 | -2.08 |
| Adjusted Net Profit | 912.32 | 748.77 | 563.88 | 444.78 | 340.27 | 191.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.53 | 0.36 | -0.90 |
| P & L Balance brought forward | 1650.36 | 1126.40 | 743.46 | 430.82 | 178.76 | 161.51 |
| Appropriations | 0.00 | 74.85 | 54.50 | 43.50 | 20.00 | 132.73 |
| P & L Balance carried down | 2380.04 | 1650.36 | 1124.51 | 743.46 | 430.82 | 178.76 |
| 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 | 21.14 | 18.96 | 13.80 | 11.26 | 8.61 | 48.00 |
| Earnings Per Share(Adj)-Unit Curr | 21.14 | 18.96 | 13.80 | 11.26 | 8.61 | 48.00 |
| Book Value-Unit Curr | 147.00 | 112.05 | 93.10 | 79.30 | 68.02 | 594.83 |
| Book Value(Adj)-Unit Curr | 147.00 | 112.05 | 93.10 | 79.30 | 68.02 | 594.83 |