Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 1815.00 | 1460.23 | 1040.22 | 623.43 | 431.92 | 495.27 | | Other Income | 48.24 | 44.76 | 31.53 | 19.91 | 11.57 | 4.15 | | Total Income | 1863.24 | 1504.99 | 1071.75 | 643.34 | 443.49 | 499.42 | | | | | | | | | Operating Expenses & Administrative Expenses | 143.97 | 105.32 | 84.02 | 67.24 | 39.04 | 33.19 | | Miscellaneous Expenses | 412.16 | 301.28 | 141.29 | 81.92 | 126.58 | 55.79 | | Interest | 538.75 | 471.58 | 328.83 | 199.13 | 159.55 | 236.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 494.75 | 379.64 | 275.21 | 212.20 | 175.76 | 141.44 | | Total Expenditure | 1589.63 | 1257.82 | 829.35 | 560.49 | 500.93 | 466.85 | | Gross Profit | 273.61 | 247.17 | 242.40 | 82.85 | -57.44 | 32.57 | | Depreciation | 26.31 | 22.16 | 14.54 | 11.45 | 9.97 | 9.29 | | Profit Before Tax | 247.30 | 225.01 | 227.86 | 71.40 | -67.41 | 23.28 | | Tax | 45.93 | 70.53 | 81.18 | 0.62 | -5.63 | 8.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.74 | -16.79 | -14.45 | 16.99 | -16.06 | -2.26 | | Reported Net Profit | 193.63 | 171.27 | 161.13 | 53.79 | -45.72 | 16.89 | | Extraordinary Items | 0.06 | 0.05 | -0.03 | 0.00 | -0.02 | 0.00 | | Adjusted Net Profit | 193.57 | 171.22 | 161.16 | 53.79 | -45.70 | 16.89 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 3.51 | 0.50 | 0.00 | | P & L Balance brought forward | 297.78 | 160.76 | 31.86 | -10.93 | 34.81 | 20.92 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 452.68 | 297.78 | 160.76 | 35.37 | -10.41 | 34.81 | | 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 | 7.92 | 9.06 | 377.35 | 125.97 | -107.07 | 39.56 | | Earnings Per Share(Adj)-Unit Curr | 7.92 | 9.06 | 377.35 | 125.97 | -107.07 | 39.56 | | Book Value-Unit Curr | 103.58 | 87.77 | 2811.15 | 1738.45 | 1592.11 | 1687.40 | | Book Value(Adj)-Unit Curr | 103.58 | 87.77 | 2811.15 | 1738.45 | 1592.11 | 1687.40 |
|