Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 1604.15 | 1730.65 | 1366.97 | 819.75 | 556.86 | 390.85 | | Other Income | 41.24 | 27.44 | 28.88 | 10.90 | 3.13 | 0.83 | | Total Income | 1645.39 | 1758.09 | 1395.85 | 830.65 | 559.99 | 391.68 | | | | | | | | | Operating Expenses & Administrative Expenses | 170.50 | 133.96 | 95.03 | 62.85 | 41.62 | 35.43 | | Miscellaneous Expenses | 308.10 | 373.94 | 361.65 | 145.28 | 78.76 | 53.50 | | Interest | 575.00 | 673.87 | 549.97 | 376.60 | 277.99 | 161.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 362.74 | 280.02 | 209.69 | 174.39 | 119.04 | 95.76 | | Total Expenditure | 1416.34 | 1461.79 | 1216.34 | 759.12 | 517.41 | 346.61 | | Gross Profit | 229.05 | 296.30 | 179.51 | 71.53 | 42.58 | 45.07 | | Depreciation | 13.15 | 10.30 | 7.27 | 8.44 | 5.74 | 5.56 | | Profit Before Tax | 215.90 | 286.00 | 172.24 | 63.09 | 36.84 | 39.51 | | Tax | 36.23 | 90.43 | 90.19 | 41.10 | 28.74 | 12.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.77 | -20.79 | -47.72 | -25.28 | -18.98 | -2.17 | | Reported Net Profit | 164.90 | 216.36 | 129.77 | 47.27 | 27.08 | 28.73 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 164.90 | 216.36 | 129.77 | 47.27 | 27.08 | 28.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.42 | -0.09 | 0.46 | | P & L Balance brought forward | 353.12 | 181.96 | 78.14 | 40.61 | 19.04 | -2.89 | | Appropriations | 110.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 374.16 | 353.12 | 181.95 | 78.08 | 40.61 | 19.04 | | 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 | 2.63 | 8.58 | 5.15 | 1.88 | 1.07 | 1.14 | | Earnings Per Share(Adj)-Unit Curr | 2.63 | 8.58 | 5.15 | 1.88 | 1.07 | 1.14 | | Book Value-Unit Curr | 53.43 | 28.21 | 19.63 | 14.45 | 12.58 | 13.33 | | Book Value(Adj)-Unit Curr | 53.43 | 28.21 | 19.63 | 14.45 | 12.58 | 13.33 |
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