Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	25,792.33	18,959.87	12,757.04	10,054.91	9,519.37
Other Income	262.43	256.41	220.94	83.86	56.19
Total Income	26,054.76	19,216.28	12,977.98	10,138.77	9,575.56
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	3,564.06	2,249.04	1,742.31	1,581.44	1,914.12
Interest	12,484.85	9,230.61	5,748.75	4,298.82	4,575.91
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	3,280.51	2,330.55	1,265.68	894.53	748.53
Total Expenditure	20,075.77	14,438.41	9,259.41	7,150.48	7,438.82
Gross Profit	5,978.99	4,777.87	3,718.57	2,988.29	2,136.74
Depreciation	242.12	195.77	118.88	97.35	98.30
Profit Before Tax	5,736.87	4,582.10	3,599.69	2,890.94	2,038.44
Current Tax	1,723.32	1,184.77	881.93	692.64	754.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-244.98	-25.43	51.56	51.59	-231.27
Reported Net Profit	4,258.53	3,422.76	2,666.20	2,146.71	1,514.91
Extraordinary Items	-1.33	-0.74	-0.55	-0.05	-0.34
Adjusted Net Profit	4,259.86	3,423.50	2,666.75	2,146.76	1,515.25
Adjustment below net profit	-10.59	-6.11	-0.35	0.04	-0.95
Profit/Loss Balance brought forward	5,314.24	2,754.31	1,792.82	1,240.21	892.81
Appropriations	168.13	166.72	1,164.36	1,164.14	856.56
P & L Balance carried down	8,534.05	5,314.24	2,754.31	1,792.82	1,240.21
Dividend	110.57	109.16	106.85	164.14	106.56
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	100.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	50.62	40.73	32.42	26.13	18.47
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	280.84	232.71	173.83	142.53	116.54
Book Value(Adj)-Unit Curr	280.84	232.71	173.83	142.53	116.54