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 | 1785.18 | 1441.85 | 1081.68 | 683.76 | 312.11 | 153.34 | | Other Income | 55.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1840.40 | 1441.85 | 1081.68 | 683.76 | 312.11 | 153.34 | | | | | | | | | Operating Expenses & Administrative Expenses | 167.37 | 115.21 | 100.42 | 77.90 | 35.68 | 17.83 | | Miscellaneous Expenses | 266.26 | 213.78 | 141.38 | 70.41 | 33.77 | 21.75 | | Interest | 902.54 | 627.77 | 442.92 | 293.27 | 137.26 | 44.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 275.27 | 235.58 | 182.85 | 140.71 | 72.89 | 45.33 | | Total Expenditure | 1611.44 | 1192.34 | 867.57 | 582.29 | 279.60 | 129.47 | | Gross Profit | 228.95 | 249.50 | 214.09 | 101.47 | 32.51 | 23.87 | | Depreciation | 68.30 | 46.38 | 35.33 | 17.64 | 12.33 | 11.74 | | Profit Before Tax | 160.65 | 203.12 | 178.76 | 83.83 | 20.18 | 12.13 | | Tax | 37.16 | 33.79 | 34.65 | 25.77 | 6.61 | 4.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.13 | 25.40 | 24.77 | 18.28 | -0.98 | -21.43 | | Reported Net Profit | 113.37 | 143.93 | 119.34 | 39.78 | 14.55 | 28.73 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 113.37 | 143.93 | 119.34 | 39.78 | 14.55 | 28.73 | | Adjustment below Net Profit | 2.69 | -0.17 | -0.29 | -40.01 | -14.37 | -28.59 | | P & L Balance brought forward | 324.00 | 209.02 | 113.55 | 79.76 | 65.07 | 41.95 | | Appropriations | -0.28 | 0.00 | -0.29 | -41.97 | -17.41 | -22.98 | | P & L Balance carried down | 417.66 | 324.00 | 209.02 | 113.55 | 79.76 | 65.07 | | 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 | 7.42 | 15.65 | 13.03 | 5.74 | 2.06 | 4.07 | | Earnings Per Share(Adj)-Unit Curr | 7.42 | 15.34 | 12.77 | 5.62 | 2.02 | 3.99 | | Book Value-Unit Curr | 185.99 | 174.17 | 157.04 | 141.95 | 136.99 | 135.04 | | Book Value(Adj)-Unit Curr | 185.99 | 170.67 | 153.89 | 139.10 | 134.24 | 132.33 |
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