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Profit and Loss

	Mar 2025 (₹.Cr)	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)
INCOME :
Operating Income	16,300.28	14,173.07	12,403.19	11,311.87	10,944.78	10,756.47
Other Income	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	16,300.28	14,173.07	12,403.19	11,311.87	10,944.78	10,756.47
EXPENDITURE :
Operating Expenses & Administrative Expenses	965.42	867.94	743.29	547.96	396.25	435.68
Miscellaneous Expenses	2,159.71	1,097.84	1,351.17	2,491.50	3,101.51	1,469.66
Interest	6,433.36	4,906.73	3,511.92	3,325.50	3,882.93	4,081.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3,619.57	3,850.75	4,057.57	3,500.41	2,955.59	3,195.57
Total Expenditure	13,178.06	10,723.26	9,663.95	9,865.37	10,336.28	9,182.33
Gross Profit	3,122.22	3,449.81	2,739.24	1,446.50	608.50	1,574.14
Depreciation	194.42	145.14	111.84	98.94	107.79	109.66
Profit Before Tax	2,927.80	3,304.67	2,627.40	1,347.56	500.71	1,464.48
Tax	679.08	770.67	621.30	663.40	419.09	471.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	72.80	73.16	46.75	-327.24	-309.85	-12.15
Reported Net Profit	2,175.92	2,460.84	1,959.35	1,011.40	391.47	1,004.85
Extraordinary Items	0.14	0.63	0.75	0.03	-0.31	0.13
Adjusted Net Profit	2,175.78	2,460.21	1,958.60	1,011.37	391.78	1,004.72
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-13.75
P & L Balance brought forward	7,567.62	5,844.33	4,427.11	3,617.98	3,304.80	2,656.10
Appropriations	238.10	245.38	542.13	0.00	0.00	141.43
P & L Balance carried down	9,070.26	7,567.62	5,844.33	4,427.10	3,617.98	3,304.80
Dividend	158.79	158.33	71.20	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	20.00	10.00	0.00	0.00
Dividend Per Share(Rs)	3.00	3.00	2.00	1.00	0.00	0.00
Earnings Per Share-Unit Curr	27.34	31.03	24.76	12.80	4.96	12.76
Earnings Per Share(Adj)-Unit Curr	27.34	31.03	24.76	12.80	4.96	12.76
Book Value-Unit Curr	198.80	173.28	144.52	120.69	107.02	101.80
Book Value(Adj)-Unit Curr	198.80	173.28	144.52	120.69	107.02	101.80