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 | 1035.01 | 819.78 | 552.49 | 613.46 | 372.73 | 300.27 | | Other Income | 2.26 | 0.63 | 2.97 | 6.17 | 1.68 | 2.80 | | Total Income | 1037.27 | 820.41 | 555.46 | 619.63 | 374.41 | 303.07 | | | | | | | | | Operating Expenses & Administrative Expenses | 195.87 | 113.94 | 85.34 | 61.99 | 44.81 | 44.60 | | Miscellaneous Expenses | 11.52 | 96.03 | 9.85 | 8.13 | 9.30 | 15.20 | | Interest | 7.01 | 5.50 | 6.13 | 6.76 | 7.24 | 7.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 257.17 | 183.85 | 147.03 | 116.16 | 84.31 | 66.83 | | Total Expenditure | 471.57 | 399.32 | 248.35 | 193.04 | 145.66 | 134.44 | | Gross Profit | 565.70 | 421.09 | 307.11 | 426.59 | 228.75 | 168.63 | | Depreciation | 16.60 | 10.89 | 10.44 | 10.69 | 11.92 | 12.18 | | Profit Before Tax | 549.10 | 410.20 | 296.67 | 415.90 | 216.83 | 156.45 | | Tax | 51.10 | 86.97 | 38.93 | 77.50 | 42.50 | 32.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -40.74 | 13.63 | 1.29 | 10.62 | -0.90 | -3.11 | | Reported Net Profit | 538.74 | 309.60 | 256.45 | 327.78 | 175.23 | 127.31 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | | Adjusted Net Profit | 538.74 | 309.60 | 256.45 | 327.78 | 175.23 | 127.37 | | Adjustment below Net Profit | -1.28 | -1.21 | -0.13 | 0.08 | 0.16 | -1.66 | | P & L Balance brought forward | 1687.23 | 1464.77 | 1404.13 | 1084.29 | 925.72 | 842.07 | | Appropriations | 191.12 | 85.93 | 195.68 | 95.34 | 16.82 | 42.00 | | P & L Balance carried down | 2033.57 | 1687.23 | 1464.77 | 1316.81 | 1084.29 | 925.72 | | Dividend | 0.00 | 0.00 | 85.93 | 47.70 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 270.00 | 200.00 | 180.00 | 165.00 | 50.00 | 20.00 | | Dividend Per Share(Rs) | 2.70 | 2.00 | 1.80 | 1.65 | 0.50 | 0.20 | | Earnings Per Share-Unit Curr | 5.64 | 3.24 | 2.69 | 3.44 | 1.84 | 1.51 | | Earnings Per Share(Adj)-Unit Curr | 5.64 | 3.24 | 2.69 | 3.44 | 1.84 | 1.51 | | Book Value-Unit Curr | 46.68 | 43.00 | 40.71 | 39.16 | 36.77 | 30.59 | | Book Value(Adj)-Unit Curr | 46.68 | 43.00 | 40.71 | 39.16 | 36.77 | 30.59 |
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