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 | 5752.33 | 5166.67 | 3487.03 | 2668.60 | 2027.79 | 1683.49 | | Other Income | 3.81 | 5.98 | 63.73 | 81.46 | 3.35 | 0.87 | | Total Income | 5756.14 | 5172.65 | 3550.76 | 2750.06 | 2031.14 | 1684.36 | | | | | | | | | Operating Expenses & Administrative Expenses | 333.72 | 295.46 | 246.12 | 180.28 | 107.00 | 124.49 | | Miscellaneous Expenses | 1965.99 | 479.07 | 418.05 | 616.71 | 662.15 | 254.88 | | Interest | 1954.98 | 1738.36 | 1216.12 | 987.42 | 744.67 | 574.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 730.36 | 669.43 | 515.24 | 437.62 | 299.60 | 259.64 | | Total Expenditure | 4985.05 | 3182.32 | 2395.53 | 2222.03 | 1813.42 | 1213.83 | | Gross Profit | 771.09 | 1990.33 | 1155.23 | 528.03 | 217.72 | 470.53 | | Depreciation | 62.22 | 51.15 | 49.84 | 47.23 | 23.43 | 19.64 | | Profit Before Tax | 708.87 | 1939.18 | 1105.39 | 480.80 | 194.29 | 450.89 | | Tax | 388.25 | 544.57 | 238.23 | 120.28 | 93.44 | 159.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -210.78 | -51.32 | 41.13 | 7.44 | -41.54 | -35.93 | | Reported Net Profit | 531.40 | 1445.93 | 826.03 | 353.08 | 142.39 | 327.50 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 531.40 | 1445.93 | 826.03 | 353.08 | 142.39 | 327.50 | | Adjustment below Net Profit | -4.77 | -0.80 | -0.45 | 0.53 | 0.17 | 0.04 | | P & L Balance brought forward | 3011.04 | 1855.10 | 1194.73 | 917.55 | 815.59 | 553.55 | | Appropriations | 159.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3271.95 | 3011.04 | 1855.10 | 1194.73 | 929.68 | 815.59 | | 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 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 33.27 | 90.72 | 51.98 | 22.65 | 9.15 | 22.74 | | Earnings Per Share(Adj)-Unit Curr | 33.27 | 90.72 | 51.98 | 22.65 | 9.15 | 22.74 | | Book Value-Unit Curr | 435.51 | 412.22 | 321.37 | 267.33 | 233.63 | 185.37 | | Book Value(Adj)-Unit Curr | 435.51 | 412.22 | 321.37 | 267.33 | 233.63 | 185.37 |
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