	Sep 2025	Feb 2025	Sep 2024
INCOME :	₹ Cr	₹ Cr	₹ Cr
Operating Income	7,826.70	2,653.40	4,759.60
Excise Duty	0.00	0.00	0.00
Net Operating Income	7,826.70	2,653.40	4,759.60
Other Income	105.30	2.60	18.20
Stock Adjustments	-49.00	-103.80	105.10
Total Income	7,883.00	2,552.20	4,882.90
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr
Power & Fuel Cost	1,680.80	635.10	982.30
Operating Expenses	2,987.50	696.20	2,121.20
Employee Cost	985.40	350.60	542.80
Selling & Administrative Expenses	551.50	224.70	292.10
Miscellaneous Expenses	48.10	53.60	68.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	6,253.30	1,960.20	4,006.40
Operating Profit	1,629.70	592.00	876.50
Interest	39.20	10.20	24.90
Gross Profit	1,590.50	581.80	851.60
Depreciation	103.00	34.80	45.40
Profit Before Tax	1,487.50	547.00	806.20
Tax	410.00	145.60	283.20
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-22.60	-7.40	-77.00
Reported Net Profit	1,100.10	408.80	600.00
Extraordinary Items	-5.43	0.07	-0.26
Adjusted Net Profit	1,105.53	408.73	600.26
Adjustment below Net Profit	137.00	137.00	256.20
P & L Balance brought forward	2,477.60	2,477.60	1,621.40
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00
P & L Balance carried down	3,714.70	3,023.40	2,477.60
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	200.00	0.00	0.00
Dividend Per Share(Rs)	4.00	0.00	0.00
Earnings Per Share-Unit Curr	30.90	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	30.90	0.00	0.00
Book Value-Unit Curr	123.07	0.00	0.00
Book Value(Adj)-Unit Curr	123.07	0.00	0.00

Company Snapshot