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 | 1207.77 | 942.67 | 720.11 | 537.56 | 408.21 | 260.10 | | Other Income | 0.05 | 0.71 | 0.13 | 0.08 | 0.74 | 2.16 | | Total Income | 1207.82 | 943.38 | 720.24 | 537.64 | 408.95 | 262.26 | | | | | | | | | Operating Expenses & Administrative Expenses | 99.30 | 87.05 | 73.85 | 51.06 | 36.85 | 33.62 | | Miscellaneous Expenses | 16.68 | 16.00 | 12.23 | 9.54 | 6.39 | 6.62 | | Interest | 15.74 | 11.49 | 6.44 | 3.90 | 2.01 | 2.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 519.65 | 410.99 | 313.79 | 235.33 | 187.00 | 144.52 | | Total Expenditure | 651.37 | 525.53 | 406.31 | 299.83 | 232.25 | 187.51 | | Gross Profit | 556.44 | 417.85 | 313.94 | 237.82 | 176.69 | 74.74 | | Depreciation | 29.09 | 20.32 | 14.27 | 11.55 | 10.73 | 12.39 | | Profit Before Tax | 527.35 | 397.53 | 299.67 | 226.27 | 165.96 | 62.35 | | Tax | 120.91 | 99.77 | 76.06 | 56.29 | 40.44 | 17.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 15.01 | 2.34 | 2.17 | 1.79 | 0.06 | 0.33 | | Reported Net Profit | 391.43 | 295.42 | 221.44 | 168.18 | 125.45 | 44.19 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 391.43 | 295.42 | 221.44 | 168.18 | 125.45 | 44.19 | | Adjustment below Net Profit | 0.00 | -204.44 | 0.00 | 0.00 | -6.94 | 0.00 | | P & L Balance brought forward | 633.58 | 609.48 | 438.10 | 315.77 | 225.00 | 187.69 | | Appropriations | 107.93 | 66.89 | 50.05 | 45.86 | 27.74 | 6.88 | | P & L Balance carried down | 917.08 | 633.58 | 609.48 | 438.10 | 315.77 | 225.00 | | 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 % | 260.00 | 280.00 | 280.00 | 240.00 | 220.00 | 100.00 | | Dividend Per Share(Rs) | 13.00 | 14.00 | 14.00 | 12.00 | 11.00 | 5.00 | | Earnings Per Share-Unit Curr | 47.15 | 35.58 | 52.94 | 40.34 | 30.14 | 16.06 | | Earnings Per Share(Adj)-Unit Curr | 23.58 | 17.79 | 13.24 | 10.09 | 7.54 | 16.06 | | Book Value-Unit Curr | 123.47 | 84.68 | 163.08 | 121.14 | 91.45 | 101.68 | | Book Value(Adj)-Unit Curr | 61.74 | 42.34 | 40.77 | 30.29 | 22.86 | 101.68 |
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