| 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 | 1137.88 | 1119.05 | 819.92 | 673.57 | 382.81 | 209.10 |
| Other Income | 20.53 | 5.45 | 12.81 | 9.18 | 0.79 | 0.19 |
| Total Income | 1158.41 | 1124.50 | 832.73 | 682.75 | 383.60 | 209.29 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 466.04 | 389.96 | 382.73 | 375.90 | 213.92 | 98.78 |
| Miscellaneous Expenses | 6.47 | 4.48 | 2.81 | 1.12 | 1.08 | 2.44 |
| Interest | 67.96 | 70.83 | 36.11 | 24.90 | 15.21 | 10.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 283.92 | 251.12 | 100.60 | 69.89 | 63.39 | 49.88 |
| Total Expenditure | 824.39 | 716.39 | 522.25 | 471.81 | 293.60 | 161.11 |
| Gross Profit | 334.04 | 408.10 | 310.49 | 210.95 | 90.01 | 48.18 |
| Depreciation | 14.21 | 11.88 | 10.95 | 8.73 | 4.36 | 4.40 |
| Profit Before Tax | 319.83 | 396.22 | 299.54 | 202.22 | 85.65 | 43.78 |
| Tax | 70.04 | 96.14 | 70.52 | 46.08 | 18.39 | 11.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.16 | -2.33 | 0.01 | -0.46 | -0.07 | -0.72 |
| Reported Net Profit | 246.63 | 302.42 | 229.02 | 156.60 | 67.33 | 33.50 |
| Extraordinary Items | 2.85 | 0.06 | 1.21 | 3.42 | 0.06 | 0.00 |
| Adjusted Net Profit | 243.78 | 302.36 | 227.81 | 153.18 | 67.27 | 33.50 |
| Adjustment below Net Profit | 3.58 | 31.86 | 1.22 | -10.88 | 0.00 | 0.00 |
| P & L Balance brought forward | 785.42 | 492.40 | 281.31 | 149.95 | 87.41 | 53.91 |
| Appropriations | 27.62 | 41.25 | 19.14 | 14.36 | 4.79 | 0.00 |
| P & L Balance carried down | 1008.01 | 785.42 | 492.40 | 281.31 | 149.95 | 87.41 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.79 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 67.50 | 90.00 | 85.00 | 60.00 | 20.00 | 5.00 |
| Dividend Per Share(Rs) | 1.35 | 9.00 | 8.50 | 6.00 | 2.00 | 0.50 |
| Earnings Per Share-Unit Curr | 11.30 | 78.97 | 70.37 | 49.08 | 21.10 | 10.50 |
| Earnings Per Share(Adj)-Unit Curr | 11.30 | 15.79 | 14.07 | 9.74 | 4.19 | 2.08 |
| Book Value-Unit Curr | 89.85 | 355.88 | 198.87 | 118.45 | 80.83 | 57.71 |
| Book Value(Adj)-Unit Curr | 89.85 | 71.18 | 39.77 | 23.50 | 16.03 | 11.44 |