| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Sales | 135936.41 | 170754.05 | 283649.02 | 336367.43 | 348615.15 |
| Operational Expenses+ | 116822.02 | 143167.71 | 331426.17 | 374673.88 | 393321.36 |
| Operating Profit | 19114.39 | 27586.34 | -47777.15 | -38306.45 | -44706.21 |
| Other Income | 31758.99 | 33912.05 | 124345.75 | 134548.50 | 146847.66 |
| OPM % | 14.06 | 16.16 | -16.84 | -11.39 | -12.82 |
| Depreciation and Amortisation | 1680.73 | 2345.47 | 3092.08 | 3805.23 | 4194.90 |
| Interest | 58584.33 | 77779.94 | 154138.55 | 183894.20 | 185491.23 |
| Profit Before Tax | 50873.38 | 61498.39 | 76568.60 | 96242.05 | 102141.45 |
| Tax | 12722.48 | 15349.69 | 11122.10 | 22801.88 | 22921.99 |
| Net Profit | 38052.75 | 45997.11 | 64062.04 | 70792.25 | 76025.97 |
| In Rs. Cr. | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|
| Net Sales | 75039.10 | 78008.17 | 79433.61 | 81546.20 |
| Expenditure+ | 42037.59 | 45926.13 | 49127.91 | 46546.53 |
| Other Income+ | 32527.52 | 37007.34 | 44957.74 | 35450.29 |
| Operating Profit | 33001.51 | 32082.04 | 30305.70 | 34999.67 |
| Interest | 41249.91 | 43242.37 | 43691.51 | 44579.50 |
| Depreciation and Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 20967.38 | 21243.11 | 17761.39 | 22727.37 |
| Tax+ | 3655.00 | 3525.11 | -251.48 | 5539.32 |
| Net Profit | 17312.38 | 17718.00 | 18012.87 | 17188.05 |
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