| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 1119.05 | 819.92 | 673.57 | 382.81 | 209.10 | 196.02 |
| Other Income | 5.45 | 12.81 | 9.18 | 0.79 | 0.19 | 1.24 |
| Total Income | 1124.50 | 832.73 | 682.75 | 383.60 | 209.29 | 197.26 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 389.94 | 382.73 | 375.90 | 213.92 | 98.78 | 114.89 |
| Miscellaneous Expenses | 4.48 | 2.81 | 1.12 | 1.08 | 2.44 | 0.61 |
| Interest | 70.85 | 36.11 | 24.90 | 15.21 | 10.01 | 6.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 251.12 | 100.60 | 69.89 | 63.39 | 49.88 | 36.53 |
| Total Expenditure | 716.39 | 522.25 | 471.81 | 293.60 | 161.11 | 158.74 |
| Gross Profit | 408.10 | 310.49 | 210.95 | 90.01 | 48.18 | 38.52 |
| Depreciation | 11.88 | 10.95 | 8.73 | 4.36 | 4.40 | 4.61 |
| Profit Before Tax | 396.22 | 299.54 | 202.22 | 85.65 | 43.78 | 33.91 |
| Tax | 96.14 | 70.52 | 46.08 | 18.39 | 11.00 | 12.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.33 | 0.01 | -0.46 | -0.07 | -0.72 | -0.82 |
| Reported Net Profit | 302.42 | 229.02 | 156.60 | 67.33 | 33.50 | 22.46 |
| Extraordinary Items | 0.06 | 1.21 | 3.42 | 0.06 | 0.00 | 0.40 |
| Adjusted Net Profit | 302.36 | 227.81 | 153.18 | 67.27 | 33.50 | 22.06 |
| Adjustment below Net Profit | 31.86 | 1.22 | -10.88 | 0.00 | 0.00 | -0.18 |
| P & L Balance brought forward | 492.40 | 281.31 | 149.95 | 87.41 | 53.91 | 31.69 |
| Appropriations | 41.25 | 19.14 | 14.36 | 4.79 | 0.00 | 0.06 |
| P & L Balance carried down | 785.42 | 492.40 | 281.31 | 149.95 | 87.41 | 53.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 4.79 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 90.00 | 85.00 | 60.00 | 20.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 9.00 | 8.50 | 6.00 | 2.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 78.97 | 70.37 | 49.08 | 21.10 | 10.50 | 9.20 |
| Earnings Per Share(Adj)-Unit Curr | 15.79 | 14.07 | 9.74 | 4.19 | 2.08 | 1.83 |
| Book Value-Unit Curr | 355.88 | 198.87 | 118.45 | 80.83 | 57.71 | 63.05 |
| Book Value(Adj)-Unit Curr | 71.18 | 39.77 | 23.50 | 16.03 | 11.44 | 12.51 |