| 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 | 950.85 | 880.32 | 688.88 | 680.10 | 514.96 | 448.05 |
| Other Income | 4.53 | 3.13 | 3.93 | 4.00 | 6.01 | 4.85 |
| Total Income | 955.38 | 883.45 | 692.81 | 684.10 | 520.97 | 452.90 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 436.93 | 389.08 | 336.56 | 317.48 | 262.41 | 251.80 |
| Miscellaneous Expenses | 6.26 | 3.10 | 3.30 | 3.36 | 4.27 | 1.05 |
| Interest | 134.12 | 95.82 | 59.43 | 37.51 | 28.25 | 43.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 224.00 | 191.42 | 156.62 | 129.17 | 108.98 | 105.00 |
| Total Expenditure | 801.31 | 679.42 | 555.91 | 487.52 | 403.91 | 401.48 |
| Gross Profit | 154.08 | 204.03 | 136.91 | 196.57 | 117.05 | 51.44 |
| Depreciation | 22.91 | 24.09 | 17.05 | 14.40 | 11.82 | 13.89 |
| Profit Before Tax | 131.17 | 179.94 | 119.86 | 182.17 | 105.23 | 37.55 |
| Tax | 28.16 | 40.32 | 34.70 | 31.64 | 20.30 | 7.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.25 | -1.40 | -8.20 | 5.92 | 9.99 | 0.55 |
| Reported Net Profit | 105.26 | 141.03 | 93.37 | 144.61 | 74.94 | 29.73 |
| Extraordinary Items | -0.13 | 0.07 | 0.61 | 0.02 | 0.20 | 0.12 |
| Adjusted Net Profit | 105.39 | 140.96 | 92.76 | 144.59 | 74.74 | 29.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 515.50 | 399.60 | 332.13 | 210.15 | 151.50 | 137.84 |
| Appropriations | 25.13 | 25.13 | 25.91 | 22.63 | 16.29 | 13.58 |
| P & L Balance carried down | 595.63 | 515.50 | 399.60 | 332.13 | 210.15 | 153.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 13.58 | 8.15 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 120.00 | 120.00 | 120.00 | 100.00 | 48.00 |
| Dividend Per Share(Rs) | 2.40 | 2.40 | 2.40 | 2.40 | 2.00 | 0.96 |
| Earnings Per Share-Unit Curr | 10.05 | 13.47 | 8.92 | 12.78 | 6.62 | 2.63 |
| Earnings Per Share(Adj)-Unit Curr | 10.05 | 13.47 | 8.92 | 12.78 | 6.62 | 2.63 |
| Book Value-Unit Curr | 91.94 | 84.41 | 73.35 | 70.11 | 59.35 | 53.94 |
| Book Value(Adj)-Unit Curr | 91.94 | 84.41 | 73.35 | 70.11 | 59.35 | 53.94 |