Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 810.46 | 668.21 | 543.71 | 428.95 | 368.22 | 1.13 | | Other Income | 4.69 | 3.63 | 0.73 | 1.29 | 0.04 | 0.00 | | Total Income | 815.15 | 671.84 | 544.44 | 430.24 | 368.26 | 1.13 | | | | | | | | | Operating Expenses & Administrative Expenses | 97.53 | 72.55 | 62.94 | 49.49 | 41.20 | 37.32 | | Miscellaneous Expenses | 16.16 | 8.44 | -1.32 | 8.04 | 4.11 | 5.11 | | Interest | 397.55 | 345.31 | 283.49 | 223.65 | 192.20 | 165.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 162.59 | 124.59 | 111.08 | 84.54 | 71.62 | 67.04 | | Total Expenditure | 673.83 | 550.89 | 456.19 | 365.72 | 309.13 | 274.71 | | Gross Profit | 141.32 | 120.94 | 88.25 | 64.53 | 59.12 | -273.58 | | Depreciation | 11.61 | 10.38 | 6.48 | 5.10 | 5.87 | 7.31 | | Profit Before Tax | 129.71 | 110.56 | 81.77 | 59.43 | 53.25 | -280.89 | | Tax | 30.49 | 32.58 | 13.75 | 11.56 | 9.28 | 5.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.05 | 0.15 | 0.74 | 1.57 | 12.05 | -7.04 | | Reported Net Profit | 94.18 | 77.83 | 67.28 | 46.29 | 31.91 | 33.54 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | 0.01 | | Adjusted Net Profit | 94.18 | 77.83 | 67.28 | 46.30 | 31.95 | 33.53 | | Adjustment below Net Profit | 0.35 | -0.18 | 0.21 | -1.93 | -0.18 | 0.00 | | P & L Balance brought forward | 277.66 | 215.54 | 163.23 | 128.12 | 102.74 | -9.64 | | Appropriations | 19.25 | 15.53 | 1.68 | 9.26 | 6.35 | 0.00 | | P & L Balance carried down | 352.95 | 277.66 | 215.54 | 163.23 | 128.12 | 102.74 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 37.62 | 31.09 | 26.96 | 18.55 | 12.79 | 13.44 | | Earnings Per Share(Adj)-Unit Curr | 37.62 | 31.09 | 26.96 | 18.55 | 12.79 | 13.44 | | Book Value-Unit Curr | 318.34 | 280.57 | 249.15 | 222.10 | 204.32 | 191.62 | | Book Value(Adj)-Unit Curr | 318.34 | 280.57 | 249.15 | 222.10 | 204.32 | 191.62 |
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