| 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 | 1955.05 | 1611.13 | 1327.19 | 1375.71 | 1174.43 | 1214.54 |
| Other Income | 3.53 | 4.99 | 4.38 | 3.32 | 3.58 | 0.21 |
| Total Income | 1958.58 | 1616.12 | 1331.57 | 1379.03 | 1178.01 | 1214.75 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 298.41 | 243.78 | 219.70 | 194.62 | 204.13 | 265.99 |
| Miscellaneous Expenses | 26.90 | 24.49 | 23.41 | 24.51 | 21.88 | 25.69 |
| Interest | 5.59 | 5.59 | 3.88 | 4.86 | 5.53 | 5.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 350.30 | 306.69 | 262.90 | 238.18 | 224.72 | 229.47 |
| Total Expenditure | 681.20 | 580.55 | 509.89 | 462.17 | 456.26 | 526.61 |
| Gross Profit | 1277.38 | 1035.57 | 821.68 | 916.86 | 721.75 | 688.13 |
| Depreciation | 38.72 | 33.55 | 33.27 | 34.57 | 36.32 | 35.94 |
| Profit Before Tax | 1238.66 | 1002.02 | 788.41 | 882.29 | 685.43 | 652.19 |
| Tax | 294.59 | 201.17 | 187.92 | 210.46 | 170.47 | 159.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.35 | 26.62 | 9.56 | 11.46 | -0.88 | 6.67 |
| Reported Net Profit | 924.72 | 774.23 | 590.93 | 660.36 | 515.84 | 485.90 |
| Extraordinary Items | -0.01 | 0.03 | 0.10 | -0.10 | -0.05 | -0.03 |
| Adjusted Net Profit | 924.73 | 774.20 | 590.83 | 660.46 | 515.89 | 485.93 |
| Adjustment below Net Profit | -2.55 | -0.61 | -1.25 | -122.72 | 1.27 | -73.00 |
| P & L Balance brought forward | 2901.06 | 2278.66 | 2001.46 | 1695.67 | 1318.57 | 1235.66 |
| Appropriations | 388.94 | 151.22 | 312.48 | 231.84 | 140.00 | 330.00 |
| P & L Balance carried down | 3434.29 | 2901.06 | 2278.66 | 2001.47 | 1695.67 | 1318.57 |
| 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 % | 480.00 | 270.00 | 205.00 | 229.00 | 802.30 | 1833.30 |
| Dividend Per Share(Rs) | 24.00 | 13.50 | 10.25 | 11.45 | 80.23 | 183.33 |
| Earnings Per Share-Unit Curr | 32.05 | 26.87 | 20.52 | 22.93 | 286.58 | 269.95 |
| Earnings Per Share(Adj)-Unit Curr | 32.05 | 26.87 | 20.52 | 22.93 | 286.58 | 269.95 |
| Book Value-Unit Curr | 128.39 | 109.49 | 87.12 | 76.41 | 957.32 | 747.82 |
| Book Value(Adj)-Unit Curr | 128.39 | 109.49 | 87.12 | 76.41 | 957.32 | 747.82 |