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 | 6333.27 | 5048.00 | 3421.07 | 3434.56 | 2585.44 | 1720.26 | | Other Income | 0.00 | 1.80 | 1.20 | 2.34 | 0.00 | 1.80 | | Total Income | 6333.27 | 5049.80 | 3422.27 | 3436.90 | 2585.44 | 1722.06 | | | | | | | | | Operating Expenses & Administrative Expenses | 804.25 | 777.58 | 595.42 | 584.27 | 397.40 | 277.90 | | Miscellaneous Expenses | 59.46 | 42.25 | 34.28 | 15.45 | 21.36 | 26.97 | | Interest | 1698.38 | 986.36 | 535.81 | 273.17 | 106.76 | 85.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1012.31 | 859.75 | 686.40 | 651.72 | 574.99 | 522.44 | | Total Expenditure | 3574.40 | 2665.94 | 1851.91 | 1524.61 | 1100.51 | 913.26 | | Gross Profit | 2758.87 | 2383.86 | 1570.36 | 1912.29 | 1484.93 | 808.80 | | Depreciation | 156.87 | 108.90 | 75.05 | 62.51 | 54.16 | 61.17 | | Profit Before Tax | 2602.00 | 2274.96 | 1495.31 | 1849.78 | 1430.77 | 747.63 | | Tax | 645.33 | 573.95 | 378.24 | 456.40 | 360.54 | 196.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 18.31 | 6.79 | 5.47 | 13.84 | 2.68 | 14.77 | | Reported Net Profit | 1938.36 | 1694.22 | 1111.60 | 1379.54 | 1067.55 | 536.71 | | Extraordinary Items | -10.32 | 1.34 | 0.89 | 0.60 | -0.51 | -0.58 | | Adjusted Net Profit | 1948.68 | 1692.88 | 1110.71 | 1378.94 | 1068.06 | 537.29 | | Adjustment below Net Profit | -14.81 | -0.83 | -0.08 | -0.26 | 2.51 | -71.80 | | P & L Balance brought forward | 3465.47 | 2458.68 | 2073.46 | 1492.58 | 897.73 | 753.40 | | Appropriations | 549.71 | 686.60 | 726.30 | 798.40 | 475.21 | 320.58 | | P & L Balance carried down | 4839.31 | 3465.47 | 2458.68 | 2073.46 | 1492.58 | 897.73 | | Dividend | 0.00 | 0.00 | 0.00 | 363.01 | 257.78 | 136.91 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 480.00 | 580.00 | 380.00 | 480.00 | 430.00 | 220.00 | | Dividend Per Share(Rs) | 24.00 | 29.00 | 19.00 | 24.00 | 21.50 | 11.00 | | Earnings Per Share-Unit Curr | 80.21 | 52.39 | 34.43 | 42.75 | 33.13 | 16.66 | | Earnings Per Share(Adj)-Unit Curr | 80.21 | 52.39 | 34.43 | 42.75 | 33.13 | 16.66 | | Book Value-Unit Curr | 223.00 | 120.38 | 87.50 | 74.66 | 55.97 | 36.98 | | Book Value(Adj)-Unit Curr | 223.00 | 120.38 | 87.50 | 74.66 | 55.97 | 36.98 |
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