Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 1898.38 | 1520.66 | 1227.98 | 939.32 | 656.46 | 593.67 | | Other Income | 1.95 | -0.21 | 1.30 | 0.53 | 0.62 | 0.22 | | Total Income | 1900.33 | 1520.45 | 1229.28 | 939.85 | 657.08 | 593.89 | | | | | | | | | Operating Expenses & Administrative Expenses | 201.30 | 124.94 | 91.59 | 74.13 | 40.12 | 18.50 | | Miscellaneous Expenses | 192.78 | 135.66 | 98.40 | 59.85 | 40.71 | 84.71 | | Interest | 864.64 | 729.67 | 617.01 | 476.28 | 320.94 | 265.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 146.41 | 114.84 | 87.05 | 62.49 | 42.23 | 29.73 | | Total Expenditure | 1405.13 | 1105.11 | 894.05 | 672.75 | 444.00 | 398.88 | | Gross Profit | 495.20 | 415.34 | 335.23 | 267.10 | 213.08 | 195.02 | | Depreciation | 6.37 | 4.91 | 3.81 | 2.40 | 1.78 | 2.13 | | Profit Before Tax | 488.83 | 410.43 | 331.42 | 264.70 | 211.30 | 192.89 | | Tax | 132.40 | 104.85 | 80.72 | 62.63 | 53.73 | 58.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.22 | -0.35 | 2.95 | 1.11 | 0.02 | -8.71 | | Reported Net Profit | 363.65 | 305.93 | 247.75 | 200.96 | 157.55 | 143.50 | | Extraordinary Items | -3.16 | 0.00 | 0.00 | 0.07 | 0.00 | -2.46 | | Adjusted Net Profit | 366.81 | 305.93 | 247.75 | 200.89 | 157.55 | 145.96 | | Adjustment below Net Profit | -0.13 | -0.55 | -0.39 | 0.04 | -0.08 | 0.50 | | P & L Balance brought forward | 1062.73 | 845.91 | 674.61 | 533.21 | 422.28 | 281.05 | | Appropriations | 35.38 | 27.38 | 26.51 | 19.41 | 15.03 | 0.00 | | P & L Balance carried down | 1318.14 | 1062.73 | 845.91 | 674.61 | 533.21 | 396.35 | | Dividend | 22.68 | 18.14 | 16.40 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 17.00 | 35.10 | 36.50 | 30.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 1.70 | 3.51 | 3.65 | 3.00 | 1.50 | | Earnings Per Share-Unit Curr | 20.04 | 16.86 | 15.11 | 36.77 | 28.82 | 26.25 | | Earnings Per Share(Adj)-Unit Curr | 20.04 | 16.86 | 15.11 | 12.26 | 9.61 | 8.75 | | Book Value-Unit Curr | 162.72 | 142.51 | 107.87 | 275.47 | 245.26 | 214.51 | | Book Value(Adj)-Unit Curr | 162.72 | 142.51 | 107.87 | 91.82 | 81.75 | 71.50 |
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