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 | 8806.06 | 8118.12 | 7166.59 | 6206.51 | 4993.18 | 5151.51 | | Other Income | 56.64 | 158.79 | 531.30 | 387.44 | 49.62 | 3.01 | | Total Income | 8862.70 | 8276.91 | 7697.89 | 6593.95 | 5042.80 | 5154.52 | | | | | | | | | Operating Expenses & Administrative Expenses | 7527.47 | 6973.07 | 6049.20 | 5422.58 | 4136.53 | 4098.87 | | Miscellaneous Expenses | 248.59 | 230.13 | 622.31 | 270.88 | 116.22 | 229.98 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 16.28 | 35.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 656.75 | 630.47 | 577.03 | 496.13 | 435.02 | 458.47 | | Total Expenditure | 8432.81 | 7833.67 | 7248.54 | 6189.59 | 4704.05 | 4823.10 | | Gross Profit | 429.89 | 443.24 | 449.36 | 404.37 | 338.75 | 316.83 | | Depreciation | 51.54 | 41.88 | 34.18 | 23.53 | 16.21 | 17.44 | | Profit Before Tax | 378.35 | 401.36 | 415.18 | 380.84 | 322.54 | 299.39 | | Tax | 141.75 | 121.08 | 144.49 | 138.55 | 114.43 | 40.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -78.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 315.44 | 280.28 | 270.69 | 242.28 | 208.12 | 259.36 | | Extraordinary Items | 0.02 | -70.25 | 0.17 | 0.17 | -0.29 | 0.08 | | Adjusted Net Profit | 315.42 | 350.53 | 270.52 | 242.11 | 208.41 | 259.28 | | Adjustment below Net Profit | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1806.99 | 1526.98 | 1256.55 | 1015.27 | 807.15 | 564.55 | | Appropriations | 0.26 | 0.26 | 0.25 | 1.01 | 0.00 | 16.76 | | P & L Balance carried down | 2122.18 | 1806.99 | 1526.99 | 1256.55 | 1015.27 | 807.15 | | Dividend | 0.26 | 0.26 | 0.00 | 0.00 | 0.00 | 12.58 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.10 | 0.10 | 0.10 | 0.10 | 0.40 | 5.00 | | Dividend Per Share(Rs) | 0.01 | 0.01 | 0.01 | 0.10 | 0.04 | 0.50 | | Earnings Per Share-Unit Curr | 11.91 | 10.58 | 10.74 | 9.62 | 8.27 | 10.31 | | Earnings Per Share(Adj)-Unit Curr | 11.91 | 10.58 | 10.74 | 9.62 | 8.27 | 10.31 | | Book Value-Unit Curr | 129.46 | 118.00 | 101.87 | 91.75 | 81.67 | 73.39 | | Book Value(Adj)-Unit Curr | 129.46 | 118.00 | 101.87 | 91.75 | 81.67 | 73.39 |
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