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 | 2634.76 | 2286.26 | 1829.54 | 1253.88 | 868.18 | 643.13 | | Other Income | 9.07 | 10.25 | 14.78 | 3.99 | 5.94 | 2.92 | | Total Income | 2643.83 | 2296.51 | 1844.32 | 1257.87 | 874.12 | 646.05 | | | | | | | | | Operating Expenses & Administrative Expenses | 508.52 | 425.20 | 418.67 | 234.94 | 100.14 | 22.45 | | Miscellaneous Expenses | 421.35 | 385.71 | 127.79 | 42.13 | 39.33 | 160.76 | | Interest | 888.70 | 824.72 | 728.15 | 557.92 | 410.72 | 322.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 238.58 | 203.85 | 179.61 | 109.57 | 87.72 | 56.80 | | Total Expenditure | 2057.15 | 1839.48 | 1454.22 | 944.56 | 637.91 | 562.98 | | Gross Profit | 586.69 | 457.03 | 390.09 | 313.31 | 236.21 | 83.07 | | Depreciation | 16.70 | 15.31 | 14.67 | 10.26 | 9.12 | 6.74 | | Profit Before Tax | 569.99 | 441.72 | 375.42 | 303.05 | 227.09 | 76.33 | | Tax | 130.07 | 151.64 | 101.89 | 94.87 | 47.18 | 39.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.77 | -52.54 | -6.64 | -17.18 | 16.18 | -19.11 | | Reported Net Profit | 429.15 | 342.62 | 280.17 | 225.36 | 163.73 | 56.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | | Adjusted Net Profit | 429.15 | 342.62 | 280.17 | 225.20 | 163.73 | 56.05 | | Adjustment below Net Profit | -0.54 | -0.50 | -0.07 | 0.90 | -1.28 | 0.09 | | P & L Balance brought forward | 1177.42 | 902.85 | 677.18 | 491.65 | 361.94 | 317.01 | | Appropriations | -0.83 | -0.98 | -1.60 | -4.35 | 0.00 | 0.00 | | P & L Balance carried down | 1521.02 | 1177.42 | 902.85 | 677.18 | 491.65 | 361.94 | | 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 | 26.56 | 21.23 | 31.34 | 25.31 | 18.42 | 6.37 | | Earnings Per Share(Adj)-Unit Curr | 26.56 | 21.23 | 31.34 | 25.31 | 18.42 | 6.37 | | Book Value-Unit Curr | 240.98 | 211.23 | 242.42 | 207.17 | 183.03 | 167.90 | | Book Value(Adj)-Unit Curr | 240.98 | 211.23 | 242.42 | 207.17 | 183.03 | 167.90 |
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