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 | 5374.28 | 4115.47 | 2853.07 | 1877.35 | 1413.04 | 1057.63 | | Other Income | 155.42 | 220.78 | 374.25 | 281.35 | 0.03 | 0.01 | | Total Income | 5529.70 | 4336.25 | 3227.32 | 2158.70 | 1413.07 | 1057.64 | | | | | | | | | Operating Expenses & Administrative Expenses | 4368.82 | 3274.23 | 2120.54 | 1567.58 | 944.63 | 696.36 | | Miscellaneous Expenses | 259.32 | 311.40 | 446.73 | 315.35 | 202.07 | 206.81 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 5.94 | 4.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 663.43 | 639.38 | 615.52 | 445.53 | 288.12 | 191.09 | | Total Expenditure | 5291.57 | 4225.01 | 3182.79 | 2328.46 | 1440.76 | 1098.34 | | Gross Profit | 238.13 | 111.24 | 44.53 | -169.76 | -27.69 | -40.88 | | Depreciation | 24.61 | 29.39 | 31.99 | 26.77 | 22.05 | 20.67 | | Profit Before Tax | 213.52 | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 213.52 | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 | | Extraordinary Items | 4.71 | 3.26 | 1.43 | 0.94 | 0.00 | 0.00 | | Adjusted Net Profit | 208.81 | 78.59 | 11.11 | -197.47 | -49.74 | -61.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -931.97 | -1013.82 | -1026.36 | -829.83 | -780.10 | -718.54 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -718.45 | -931.97 | -1013.82 | -1026.36 | -829.83 | -780.10 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.17 | 0.48 | 0.08 | -1.40 | -0.37 | -0.55 | | Earnings Per Share(Adj)-Unit Curr | 1.17 | 0.48 | 0.08 | -1.40 | -0.37 | -0.55 | | Book Value-Unit Curr | 16.72 | 12.06 | 5.48 | 3.59 | 4.27 | 3.07 | | Book Value(Adj)-Unit Curr | 16.72 | 12.06 | 5.48 | 3.59 | 4.27 | 3.07 |
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