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 | 2155.52 | 1958.08 | 1260.88 | 1139.03 | 748.29 | 625.34 | | Other Income | 2.98 | 8.02 | 8.15 | 11.49 | 11.79 | 18.40 | | Total Income | 2158.50 | 1966.10 | 1269.03 | 1150.52 | 760.08 | 643.74 | | | | | | | | | Operating Expenses & Administrative Expenses | 606.70 | 602.24 | 437.76 | 376.07 | 241.13 | 191.31 | | Miscellaneous Expenses | 18.99 | 34.51 | 30.14 | 19.84 | 37.04 | -18.45 | | Interest | 172.34 | 136.64 | 61.93 | 35.15 | 19.80 | 31.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 525.04 | 393.12 | 312.67 | 296.38 | 195.49 | 192.27 | | Total Expenditure | 1323.07 | 1166.51 | 842.50 | 727.44 | 493.46 | 397.01 | | Gross Profit | 835.43 | 799.59 | 426.54 | 423.08 | 266.62 | 246.73 | | Depreciation | 43.60 | 107.24 | 59.99 | 64.31 | 44.29 | 48.06 | | Profit Before Tax | 791.83 | 692.35 | 366.55 | 358.77 | 222.33 | 198.67 | | Tax | 176.46 | 159.05 | 84.52 | 74.76 | 51.84 | 31.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 12.40 | -1.22 | -1.40 | -0.10 | -2.35 | 24.12 | | Reported Net Profit | 602.98 | 534.53 | 283.43 | 284.11 | 172.84 | 142.62 | | Extraordinary Items | 0.01 | 1.86 | 0.00 | 0.00 | 0.04 | -0.10 | | Adjusted Net Profit | 602.97 | 532.67 | 283.43 | 284.11 | 172.80 | 142.72 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1329.50 | 887.28 | 695.31 | 502.35 | 359.80 | 288.28 | | Appropriations | 92.95 | 92.31 | 91.46 | 91.16 | 30.29 | 71.10 | | P & L Balance carried down | 1839.53 | 1329.50 | 887.28 | 695.31 | 502.35 | 359.80 | | Dividend | 92.95 | 92.31 | 91.46 | 91.16 | 30.29 | 63.85 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 50.00 | 100.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 | | Earnings Per Share-Unit Curr | 19.45 | 17.36 | 9.28 | 9.35 | 5.71 | 4.46 | | Earnings Per Share(Adj)-Unit Curr | 19.45 | 17.36 | 9.28 | 9.35 | 5.71 | 4.46 | | Book Value-Unit Curr | 71.61 | 52.24 | 37.65 | 31.23 | 25.00 | 22.43 | | Book Value(Adj)-Unit Curr | 71.61 | 52.24 | 37.65 | 31.23 | 25.00 | 22.43 |
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