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 | 425.92 | 369.01 | 324.51 | 288.07 | 253.38 | 140.06 | | Other Income | 0.42 | 0.48 | 0.80 | 0.27 | 0.14 | 0.10 | | Total Income | 426.34 | 369.49 | 325.31 | 288.34 | 253.52 | 140.16 | | | | | | | | | Operating Expenses & Administrative Expenses | 4.15 | 3.68 | 3.35 | 2.89 | 2.53 | 2.13 | | Miscellaneous Expenses | 19.13 | 17.57 | 13.43 | 12.00 | 9.03 | 6.59 | | Interest | 0.28 | 0.10 | 0.07 | 0.10 | 0.09 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 15.78 | 15.85 | 14.83 | 13.86 | 12.86 | 10.51 | | Total Expenditure | 39.34 | 37.20 | 31.68 | 28.85 | 24.51 | 19.32 | | Gross Profit | 387.01 | 332.29 | 293.65 | 259.50 | 229.00 | 120.85 | | Depreciation | 3.81 | 1.61 | 0.93 | 0.95 | 0.91 | 0.83 | | Profit Before Tax | 383.20 | 330.68 | 292.72 | 258.55 | 228.09 | 120.02 | | Tax | 30.19 | 43.85 | 8.86 | 20.65 | 22.57 | 8.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.85 | 4.31 | -0.05 | -3.00 | 4.15 | 2.20 | | Reported Net Profit | 350.16 | 282.52 | 283.91 | 240.90 | 201.36 | 108.83 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 350.16 | 282.52 | 283.91 | 240.91 | 201.36 | 108.83 | | Adjustment below Net Profit | 345.67 | 386.45 | 332.57 | 361.77 | 430.04 | 210.03 | | P & L Balance brought forward | 2214.38 | 1821.22 | 1656.93 | 1453.15 | 983.45 | 777.43 | | Appropriations | 136.61 | 141.67 | 242.86 | 278.27 | 121.43 | 91.07 | | P & L Balance carried down | 2634.55 | 2214.38 | 1821.22 | 1656.93 | 1453.15 | 983.45 | | 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 % | 340.00 | 270.00 | 280.00 | 480.00 | 550.00 | 240.00 | | Dividend Per Share(Rs) | 3.40 | 27.00 | 28.00 | 48.00 | 55.00 | 24.00 | | Earnings Per Share-Unit Curr | 6.92 | 55.84 | 56.11 | 47.61 | 39.80 | 21.51 | | Earnings Per Share(Adj)-Unit Curr | 6.92 | 5.58 | 5.61 | 4.76 | 3.98 | 2.15 | | Book Value-Unit Curr | 569.90 | 6085.50 | 5868.53 | 3834.79 | 3860.61 | 2788.84 | | Book Value(Adj)-Unit Curr | 569.90 | 608.55 | 586.86 | 383.48 | 386.06 | 278.90 |
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