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 | 4977.33 | 3758.23 | 2837.35 | 2634.07 | 2229.87 | 2005.44 | | Other Income | 2.34 | 2.98 | 0.83 | 1.22 | 3.89 | 1.38 | | Total Income | 4979.67 | 3761.21 | 2838.18 | 2635.29 | 2233.76 | 2006.82 | | | | | | | | | Operating Expenses & Administrative Expenses | 676.99 | 416.58 | 315.09 | 277.19 | 216.28 | 240.05 | | Miscellaneous Expenses | 51.48 | 43.06 | 38.80 | 32.46 | 27.73 | 23.37 | | Interest | 18.55 | 16.19 | 14.91 | 13.87 | 15.70 | 15.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 614.21 | 521.56 | 411.71 | 331.84 | 269.20 | 271.73 | | Total Expenditure | 1361.23 | 997.39 | 780.51 | 655.36 | 528.91 | 550.33 | | Gross Profit | 3618.44 | 2763.82 | 2057.67 | 1979.93 | 1704.85 | 1456.49 | | Depreciation | 85.39 | 65.71 | 50.50 | 50.90 | 47.07 | 44.85 | | Profit Before Tax | 3533.05 | 2698.11 | 2007.17 | 1929.03 | 1657.78 | 1411.64 | | Tax | 870.49 | 612.14 | 509.50 | 476.65 | 389.25 | 378.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 11.90 | 36.24 | -18.11 | -1.71 | 23.16 | -12.96 | | Reported Net Profit | 2650.66 | 2049.73 | 1515.78 | 1454.09 | 1245.37 | 1045.90 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2650.66 | 2049.73 | 1515.78 | 1454.09 | 1245.37 | 1045.90 | | Adjustment below Net Profit | -4.22 | -2.47 | -0.38 | 1.97 | 1.33 | -2.08 | | P & L Balance brought forward | 2681.89 | 2112.11 | 1816.47 | 1564.28 | 1148.99 | 993.63 | | Appropriations | 2012.34 | 1477.48 | 1219.76 | 1203.87 | 831.41 | 888.46 | | P & L Balance carried down | 3315.99 | 2681.89 | 2112.11 | 1816.47 | 1564.28 | 1148.99 | | Dividend | 2012.34 | 1477.48 | 1219.76 | 1203.87 | 831.41 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 12200.00 | 8820.00 | 7250.00 | 6950.00 | 5310.00 | 0.00 | | Dividend Per Share(Rs) | 1220.00 | 882.00 | 725.00 | 695.00 | 531.00 | 0.00 | | Earnings Per Share-Unit Curr | 1501.79 | 1161.32 | 858.80 | 823.85 | 705.59 | 592.58 | | Earnings Per Share(Adj)-Unit Curr | 1501.79 | 1161.32 | 858.80 | 823.85 | 705.59 | 592.58 | | Book Value-Unit Curr | 1992.60 | 1633.34 | 1310.52 | 1143.01 | 998.56 | 759.17 | | Book Value(Adj)-Unit Curr | 1992.60 | 1633.34 | 1310.52 | 1143.01 | 998.56 | 759.17 |
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