| 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 | 25792.33 | 18959.87 | 12757.04 | 10054.91 | 9519.37 | 8652.63 |
| Other Income | 262.43 | 256.41 | 220.94 | 83.86 | 56.19 | 0.26 |
| Total Income | 26054.76 | 19216.28 | 12977.98 | 10138.77 | 9575.56 | 8652.89 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 751.51 | 630.54 | 504.35 | 377.26 | 202.00 | 230.39 |
| Miscellaneous Expenses | 3564.06 | 2249.04 | 1742.31 | 1581.44 | 1914.12 | 1484.33 |
| Interest | 12484.85 | 9230.61 | 5748.75 | 4298.82 | 4575.91 | 4592.23 |
| Less : Pre-operative Expenses Capitalised | 5.16 | 2.33 | 1.68 | 1.57 | 1.74 | 2.33 |
| Employee Cost | 3280.51 | 2330.55 | 1265.68 | 894.53 | 748.53 | 655.00 |
| Total Expenditure | 20075.77 | 14438.41 | 9259.41 | 7150.48 | 7438.82 | 6959.62 |
| Gross Profit | 5978.99 | 4777.87 | 3718.57 | 2988.29 | 2136.74 | 1693.27 |
| Depreciation | 242.12 | 195.77 | 118.88 | 97.35 | 98.30 | 107.54 |
| Profit Before Tax | 5736.87 | 4582.10 | 3599.69 | 2890.94 | 2038.44 | 1585.73 |
| Tax | 1723.32 | 1184.77 | 881.93 | 692.64 | 754.80 | 567.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -244.98 | -25.43 | 51.56 | 51.59 | -231.27 | -33.96 |
| Reported Net Profit | 4258.53 | 3422.76 | 2666.20 | 2146.71 | 1514.91 | 1052.37 |
| Extraordinary Items | -1.33 | -0.74 | -0.55 | -0.05 | -0.34 | -0.08 |
| Adjusted Net Profit | 4259.86 | 3423.50 | 2666.75 | 2146.76 | 1515.25 | 1052.45 |
| Adjustment below Net Profit | -10.59 | -6.11 | -0.35 | 0.04 | -0.95 | -37.89 |
| P & L Balance brought forward | 5314.24 | 2754.31 | 1792.82 | 1240.21 | 892.81 | 764.50 |
| Appropriations | 168.13 | 166.72 | 1164.36 | 1164.14 | 856.56 | 666.17 |
| P & L Balance carried down | 8534.05 | 5314.24 | 2754.31 | 1792.82 | 1240.21 | 892.81 |
| Dividend | 110.57 | 109.16 | 106.85 | 164.14 | 106.56 | 78.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 85.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.70 |
| Earnings Per Share-Unit Curr | 50.62 | 40.73 | 32.42 | 26.13 | 18.47 | 12.84 |
| Earnings Per Share(Adj)-Unit Curr | 50.62 | 40.73 | 32.42 | 26.13 | 18.47 | 12.84 |
| Book Value-Unit Curr | 280.84 | 232.71 | 173.83 | 142.53 | 116.54 | 99.67 |
| Book Value(Adj)-Unit Curr | 280.84 | 232.71 | 173.83 | 142.53 | 116.54 | 99.67 |