Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	5,175.26	4,248.46	2,985.36	2,271.81	1,280.46
Other Income	8.05	6.44	16.32	1.77	9.28
Total Income	5,183.31	4,254.90	3,001.68	2,273.58	1,289.74
EXPENDITURE :
Operating & Administration Expenses	2,323.99	1,915.10	1,291.77	1,063.38	609.90
Miscellaneous Expenses	60.92	97.50	17.01	20.11	56.82
Interest	292.70	137.46	90.92	74.04	43.00
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	771.78	537.04	391.48	275.33	164.42
Total Expenditure	3,449.39	2,687.10	1,791.18	1,432.86	874.14
Gross Profit	1,733.92	1,567.79	1,210.50	840.73	415.60
Depreciation	99.51	49.27	29.38	17.68	17.42
Profit Before Tax	1,634.41	1,518.52	1,181.12	823.05	398.18
Current Tax	405.12	372.35	293.68	206.02	110.67
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	13.35	13.10	5.70	2.16	-2.89
Reported Net Profit	1,215.95	1,133.07	881.74	614.87	290.40
Extraordinary Items	-0.04	0.01	7.83	0.07	-0.63
Adjusted Net Profit	1,215.99	1,133.06	873.91	614.80	291.03
Adjustment below net profit	-3.69	-1.96	-1.41	-0.99	-1.16
Profit/Loss Balance brought forward	2,346.65	1,539.54	1,034.68	629.68	382.45
Appropriations	198.25	323.99	375.47	208.88	42.01
P & L Balance carried down	3,360.66	2,346.65	1,539.54	1,034.68	629.68
Dividend	198.58	290.70	356.88	208.88	42.66
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	480.00	346.50	398.50	271.00	128.60
Dividend Per Share(Rs)	48.00	34.65	39.85	27.10	12.86
Earnings Per Share-Unit Curr	134.67	134.88	105.70	74.21	35.49
Earnings Per Share(Adj)-Unit Curr	134.67	134.88	105.70	74.21	35.49
Book Value-Unit Curr	619.96	356.93	253.49	186.53	134.68
Book Value(Adj)-Unit Curr	619.96	356.93	253.49	186.53	134.68