Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 753.04 | 596.42 | 570.14 | 751.31 | 301.71 | 170.95 | | Other Income | 32.04 | 26.98 | 3.97 | 2.40 | 2.43 | 2.24 | | Total Income | 785.08 | 623.40 | 574.11 | 753.71 | 304.14 | 173.19 | | | | | | | | | Operating Expenses & Administrative Expenses | 25.91 | 20.78 | 42.83 | 16.62 | 7.50 | 12.18 | | Miscellaneous Expenses | 106.64 | 49.80 | 60.49 | 359.64 | 44.58 | 228.97 | | Interest | 36.18 | 12.49 | 4.01 | 1.60 | 8.21 | 16.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 63.59 | 60.94 | 55.66 | 52.20 | 51.39 | 30.72 | | Total Expenditure | 232.32 | 144.01 | 162.99 | 430.06 | 111.68 | 288.40 | | Gross Profit | 552.75 | 479.39 | 411.13 | 323.65 | 192.44 | -115.20 | | Depreciation | 3.02 | 2.15 | 1.93 | 2.14 | 2.39 | 3.25 | | Profit Before Tax | 549.73 | 477.24 | 409.20 | 321.51 | 190.05 | -118.45 | | Tax | 82.72 | 86.89 | 111.39 | 35.72 | 69.98 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 59.17 | 35.03 | -7.54 | 46.67 | -23.41 | -31.36 | | Reported Net Profit | 407.84 | 355.32 | 305.34 | 239.12 | 143.49 | -87.09 | | Extraordinary Items | 0.06 | 0.04 | 0.02 | 0.01 | 0.05 | 0.18 | | Adjusted Net Profit | 407.78 | 355.28 | 305.32 | 239.11 | 143.44 | -87.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.34 | 0.00 | 0.00 | | P & L Balance brought forward | 1467.55 | 1160.96 | 936.85 | 738.55 | 595.06 | 682.15 | | Appropriations | 97.47 | 48.74 | 81.22 | 32.49 | 0.00 | 0.00 | | P & L Balance carried down | 1777.92 | 1467.55 | 1160.96 | 936.85 | 738.55 | 595.06 | | 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 % | 10.00 | 30.00 | 15.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 3.00 | 1.50 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.55 | 10.94 | 9.40 | 7.36 | 4.42 | -2.68 | | Earnings Per Share(Adj)-Unit Curr | 12.55 | 10.94 | 9.40 | 7.36 | 4.42 | -2.68 | | Book Value-Unit Curr | 94.78 | 85.19 | 75.79 | 68.94 | 62.59 | 58.18 | | Book Value(Adj)-Unit Curr | 94.78 | 85.19 | 75.79 | 68.94 | 62.59 | 58.18 |
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