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 | 1481.98 | 1452.55 | 1337.31 | 1091.57 | 1059.63 | 940.56 | | Other Income | 10.15 | 3.89 | 3.84 | 9.39 | 0.64 | 1.77 | | Total Income | 1492.13 | 1456.44 | 1341.15 | 1100.96 | 1060.27 | 942.33 | | | | | | | | | Operating Expenses & Administrative Expenses | 170.18 | 148.67 | 138.68 | 127.41 | 113.64 | 81.41 | | Miscellaneous Expenses | 128.16 | 16.84 | 18.75 | 15.15 | 13.99 | 19.04 | | Interest | 12.71 | 12.42 | 10.95 | 9.52 | 9.15 | 7.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 437.14 | 363.98 | 368.35 | 357.28 | 362.47 | 342.23 | | Total Expenditure | 748.19 | 541.91 | 536.73 | 509.36 | 499.25 | 450.65 | | Gross Profit | 743.94 | 914.53 | 804.42 | 591.60 | 561.02 | 491.68 | | Depreciation | 44.58 | 41.19 | 38.46 | 37.77 | 34.76 | 33.86 | | Profit Before Tax | 699.36 | 873.34 | 765.96 | 553.83 | 526.26 | 457.82 | | Tax | 174.25 | 189.00 | 135.00 | 118.40 | 129.00 | 81.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -14.64 | 30.82 | 30.44 | 11.00 | -20.52 | 25.15 | | Reported Net Profit | 539.75 | 653.52 | 600.52 | 424.43 | 417.78 | 351.67 | | Extraordinary Items | -82.15 | -0.22 | -0.76 | -0.12 | -0.07 | -0.04 | | Adjusted Net Profit | 621.90 | 653.74 | 601.28 | 424.55 | 417.85 | 351.71 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3431.11 | 3352.78 | 3013.94 | 2855.69 | 2648.98 | 2372.13 | | Appropriations | 597.78 | 575.19 | 261.68 | 266.18 | 211.07 | 88.75 | | P & L Balance carried down | 3373.08 | 3431.11 | 3352.78 | 3013.94 | 2855.69 | 2635.05 | | 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 % | 400.00 | 480.00 | 470.00 | 220.00 | 210.00 | 170.00 | | Dividend Per Share(Rs) | 40.00 | 48.00 | 47.00 | 22.00 | 21.00 | 17.00 | | Earnings Per Share-Unit Curr | 42.00 | 51.06 | 47.19 | 33.42 | 32.91 | 27.74 | | Earnings Per Share(Adj)-Unit Curr | 42.00 | 51.06 | 47.19 | 33.42 | 32.91 | 27.74 | | Book Value-Unit Curr | 290.61 | 295.80 | 289.56 | 263.68 | 248.95 | 229.28 | | Book Value(Adj)-Unit Curr | 290.61 | 295.80 | 289.56 | 263.68 | 248.95 | 229.28 |
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