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 | 6545.77 | 5483.40 | 4067.97 | 3870.09 | 3994.24 | 3910.75 | | Other Income | 50.30 | 144.83 | 41.94 | 20.37 | 19.96 | 16.19 | | Total Income | 6596.07 | 5628.23 | 4109.91 | 3890.46 | 4014.20 | 3926.94 | | | | | | | | | Operating Expenses & Administrative Expenses | 159.49 | 209.78 | 170.97 | 157.74 | 118.06 | 151.82 | | Miscellaneous Expenses | 309.79 | 331.86 | 198.14 | 368.61 | 356.62 | 326.37 | | Interest | 3253.95 | 2575.79 | 1780.26 | 1700.11 | 2030.73 | 2072.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 643.04 | 548.53 | 447.04 | 414.46 | 382.23 | 358.62 | | Total Expenditure | 4366.27 | 3665.96 | 2596.41 | 2640.92 | 2887.64 | 2908.84 | | Gross Profit | 2229.80 | 1962.27 | 1513.50 | 1249.54 | 1126.56 | 1018.10 | | Depreciation | 168.12 | 131.75 | 93.54 | 72.64 | 70.26 | 72.98 | | Profit Before Tax | 2061.68 | 1830.52 | 1419.96 | 1176.90 | 1056.30 | 945.12 | | Tax | 470.87 | 401.77 | 319.43 | 296.74 | 288.25 | 258.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 48.16 | -25.26 | 12.22 | -23.25 | -41.00 | -37.25 | | Reported Net Profit | 1542.65 | 1454.01 | 1088.31 | 903.41 | 809.05 | 723.95 | | Extraordinary Items | 25.68 | 105.39 | 3.07 | 6.62 | 5.31 | 1.83 | | Adjusted Net Profit | 1516.97 | 1348.62 | 1085.24 | 896.79 | 803.74 | 722.12 | | Adjustment below Net Profit | -4.50 | -5.75 | -2.70 | -5.56 | -6.79 | -36.04 | | P & L Balance brought forward | 3018.66 | 2183.42 | 1559.89 | 1020.48 | 519.50 | 444.75 | | Appropriations | 333.33 | 322.22 | 244.42 | 177.76 | 139.47 | 468.36 | | P & L Balance carried down | 3914.95 | 3018.66 | 2183.42 | 1559.89 | 1020.48 | 519.51 | | Dividend | 155.56 | 155.56 | 133.32 | 111.10 | 133.32 | 111.10 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 350.00 | 300.00 | 270.00 | 200.00 | 180.00 | 130.00 | | Dividend Per Share(Rs) | 35.00 | 30.00 | 27.00 | 20.00 | 18.00 | 13.00 | | Earnings Per Share-Unit Curr | 138.85 | 130.87 | 97.96 | 81.32 | 72.82 | 65.16 | | Earnings Per Share(Adj)-Unit Curr | 138.85 | 130.87 | 97.96 | 81.32 | 72.82 | 65.16 | | Book Value-Unit Curr | 1002.62 | 852.54 | 696.44 | 620.44 | 556.21 | 499.30 | | Book Value(Adj)-Unit Curr | 1002.62 | 852.54 | 696.44 | 620.44 | 556.21 | 499.30 |
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