Financials
Financials
( ₹ in Crores )
Particulars | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 | FY 2013-14 | Year 2012-13 (Jan to Mar) | Year 2011 (Jan to Dec) | Year 2010 (Jan to Dec) | Year 2009 (Jan to Dec) | Year 2008 (Jan to Dec) | Year 2007 (Jan to Dec) | Year 2006 (Jan to Dec) | Year 2005 (Apr to Dec) | FY 2004-05 | FY 2003-04 | FY 2002-03 | FY 2001-02 | FY 2000-01 | FY 1999-00 |
Income from Operations | 5,267.83 | 5,172.22 | 4,409.02 | 3,279.70 | 3,166.39 | 3,165.46 | 2,790.85 | 2,680.87 | 2,551.92 | 2,268.50 | 1,934.15 | 2,166.51 | 1,492.71 | 1,147.41 | 905.23 | 974.47 | 808.72 | 668.02 | 415.08 | 458.32 | 354.86 | 314.99 | 286.67 | 256.17 | 204.86 |
Other Income | 71.84 | 50.54 | 28.47 | 12.66 | 14.01 | 18.21 | 22.54 | 27.82 | 30.57 | 24.48 | 41.97 | 39.41 | 21.15 | 5.32 | 7.60 | 8.06 | 3.11 | 1.74 | 7.58 | 4.71 | 0.47 | 0.38 | 0.59 | 0.54 | 0.32 |
Total Income | 5,339.67 | 5,222.76 | 4,437.49 | 3,292.36 | 3,180.40 | 3,183.67 | 2,813.39 | 2,708.69 | 2,582.49 | 2,292.98 | 1,976.12 | 2,205.92 | 1,513.86 | 1,152.73 | 912.83 | 982.53 | 811.83 | 669.76 | 422.67 | 463.03 | 355.33 | 315.37 | 287.26 | 256.71 | 205.18 |
Total Expenditure | 4,750.36 | 4,539.96 | 3,705.25 | 2,903.07 | 2,978.55 | 2,992.01 | 2,531.94 | 2,416.45 | 2,221.54 | 2,044.67 | 1,761.62 | 1,900.21 | 1,313.38 | 993.24 | 801.50 | 849.35 | 680.83 | 568.31 | 341.11 | 382.86 | 299.67 | 270.67 | 247.26 | 215.24 | 178.72 |
Earnings before Depreciation, Interest and Tax | 589.31 | 682.80 | 732.24 | 389.29 | 201.85 | 191.66 | 281.45 | 292.24 | 361.28 | 248.31 | 214.50 | 305.71 | 200.48 | 159.49 | 111.33 | 133.18 | 130.99 | 101.45 | 81.56 | 80.17 | 55.66 | 44.70 | 40.00 | 41.47 | 26.46 |
Finance Cost | 19.27 | 17.42 | 24.10 | 31.72 | 32.14 | 15.35 | 25.29 | 31.25 | 31.14 | 11.21 | 3.0 | 0.1 | 0 | 0.01 | 0.55 | -2.14 | 0.4 | 1.57 | 2.26 | 4.72 | 4.35 | 5.69 | 8.52 | 10.04 | 8.66 |
Depreciation | 187.25 | 166.64 | 168.66 | 200.67 | 32.14 | 47.96 | 44.98 | 43.93 | 40.22 | 43.54 | 27.10 | 34.48 | 21.60 | 19.22 | 17.76 | 16.57 | 24.02 | 22.01 | 13.14 | 15.32 | 10.01 | 7.82 | 6.21 | 5.60 | 3.79 |
Extraordinary Items | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit Before Tax | 382.79 | 498.74 | 503.53 | 131.05 | -47.20 | 128.35 | 211.78 | 217.06 | 289.92 | 193.56 | 187.37 | 271.22 | 178.88 | 140.26 | 93.02 | 118.75 | 106.57 | 77.87 | 66.16 | 60.13 | 41.30 | 31.19 | 25.27 | 25.83 | 14.01 |
Income Tax Expenses | 94.15 | 132.30 | 127.09 | 34.74 | -8.91 | 40.75 | 69.68 | 77.49 | 99.94 | 66.72 | 62.97 | 82.56 | 56.64 | 45.89 | 32.32 | 41.40 | 36.64 | 27.64 | 22.75 | 21.09 | 14.82 | 10.11 | 7.26 | 2.80 | 1.70 |
Profit After Tax | 288.64 | 366.44 | 376.44 | 96.31 | -38.29 | 87.60 | 142.10 | 139.57 | 189.98 | 126.84 | 124.40 | 188.66 | 122.24 | 94.37 | 60.70 | 77.35 | 69.93 | 50.23 | 43.41 | 39.04 | 26.48 | 21.08 | 18.01 | 23.03 | 12.31 |
Equity | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 | 11.89 | 11.89 |
Reserves | 1,414.87 | 1,236.60 | 931.12 | 655.42 | 559.74 | 641.01 | 597.49 | 497.96 | 446.86 | 273.34 | 611.53 | 625.93 | 634.38 | 517.65 | 426.05 | 368.11 | 293.53 | 226.46 | 178.94 | 139.58 | 108.66 | 94.23 | 84.79 | 95.79 | 77.33 |
Debt(non current) | 0 | 0 | 0 | 22.50 | 52.50 | 75.00 | 71.18 | 166.09 | 332.19 | 332.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Fixed Assets | 1,232.21 | 1,110.31 | 999.28 | 970.88 | 897.70 | 415.76 | 318.21 | 318.21 | 283.56 | 384.51 | 421.49 | 394.46 | 393.26 | 325.44 | 300.36 | 285.62 | 256.91 | 244.04 | 241.32 | 233.06 | 186.90 | 146.06 | 136.17 | 122.29 | 100.72 |
Book Value(₹) | 606.3 | 531.2 | 402.4 | 286.20 | 245.90 | 280.20 | 261.80 | 219.90 | 198.30 | 125.20 | 267.75 | 273.82 | 277.37 | 228.17 | 189.57 | 165.15 | 133.72 | 105.39 | 85.27 | 68.60 | 55.47 | 49.30 | 45.63 | 89.72 | 73.70 |
Notes : * Consequent to change of Accounting year from 31st December to 31st March, the figures of 2012-13 are not comparable with previous year as 2012-13 figures are for fifteen months period from January 1,2012 to March 31,2013.
ÂClick on the links below to View and Download the Year wise Annual Report (PDF format). You will require Acrobat Reader 4.0 to view the file. If you do not have the Acrobat Reader, click here to download the same.
- Statement of Unaudited Standalone and Consolidated Financial Results for the Quarter and Half Year Ended September 30, 2022
- Statement of Unaudited Standalone and Consolidated Financial Results for the Quarter Ended June 30, 2022
- Statement of Unaudited Standalone and Consolidated Financial Results for the Quarter and Nine Months Ended December 31, 2021
- Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter and Half Year Ended September 30,2021
- Statement of Unaudited Standalone and Consolidated Financial Results for the Quarter Ended June 30, 2021
- Statement of Standalone and Consolidated Audited Financial Results for the Quarter and Year Ended March 31, 2021
- Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter and Nine Months Ended December 31, 2020
- Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter and Half Year Ended September 30,2020
- Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter Ended June 30,2020
- Statement of Standalone and Consolidated Audited Financial Results for the Quarter and Year Ended March 31, 2020
- Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter and Nine Months Ended December 31,2019
- Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter and Half Year Ended September 30,2019
- Blue Dart Financial Results for the Quarter April – June 2019 - Additional clarification on Profit Before Tax, as per Ind AS 116
- Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter Ended June 30,2019
- Statement of Standalone and Consolidated Audited Financial Results for the Year Ended March 31,2019
- Statement of Standalone Unaudited Financial Results for the Quarter and Nine Months Ended December 31,2018
- Statement of Standalone Unaudited Financial Results for the Quarter and Half Year Ended September 30,2018
- Statement of Standalone Unaudited Financial Results for the Quarter Ended June 30, 2018
- Statement of Standalone and Consolidated Audited Financial Results for the Year Ended March 31,2018
- Statement of Standalone Unaudited Financial Results for the Quarter and Nine Months Ended 31/12/2017
- Statement of Standalone Unaudited Financial Results for the Quarter and Half Year Ended 30/09/2017
- Statement of Standalone Unaudited Financial Results for the Quarter Ended 30/06/2017
- Statement of Audited Financial Results for the Year Ended March 31,2017
- Statement of Standalone Unaudited Results for the Quarter and Nine Months Ended 31/12/2016
- Statement of Standalone Unaudited Financial Results for the Quarter and Half Year Ended 30/09/2016
- Statement of Standalone Unaudited Financial Results for the Quarter Ended 30/06/2016
- Statement of Audited Financial Results for the Year Ended March 31,2016
- Statement of Standalone Unaudited Results for the Quarter and Nine Months Ended 31/12/2015
- Statement of Standalone Unaudited Financial Results for the Quarter and Half Year Ended 30/09/2015
- Statement of Standalone Unaudited Financial Results for the Quarter Ended 30/06/2015
- Statement of Audited Financial Results for the Year Ended March 31,2015
- Statement of Standalone Unaudited Results for the Quarter and Nine Months Ended 31/12/2014
- Statement of Standalone Unaudited Results for the Quarter and Half Year Ended 30/09/2014
- Statement of Standalone Unaudited Financial Results for the Quarter Ended 30/06/2014
- Statement of Audited Financial Results for the Year Ended March 31,2014
- Statement of Standalone Unaudited Results for the Quarter and Nine Months Ended 31/12/2013
- Statement of Standalone Unaudited Results for the Quarter and Half Year Ended 30/09/2013
- Statement of Standalone Unaudited Financial Results for the Quarter Ended 30/06/2013
- Statement of Audited Financial Results for the Fifteen Months Period Ended 31/03/2013
- Statement of Standalone Unaudited Results for the Quarter and Twelve Months Period Ended 31/12/2012
- Statement of Standalone Unaudited Results for the Quarter and Nine Months Ended 30/09/2012
- Statement of Standalone Unaudited Results for the Quarter and Half Year Ended 30/06/2012
- Statement of Standalone Unaudited Results for the Quarter Ended 31/03/2012
- Audited Financial Results for the Year ended December 31, 2011
- Unaudited Financial Results for the Quarter and Half Year ended June 30, 2011
- Unaudited Financial Results for the Quarter ended March 31, 2011
- Audited Financial Results for the Year ended December 31, 2010
- Unaudited Financial Results for the Quarter and Nine Months ended September 30, 2010
- Unaudited Financial Results for the Quarter and Half Year ended June 30, 2010
- Unaudited Financial Results for the Quarter ended March 31, 2010
- Audited Financial Results for the Year ended December 31, 2009
- Unaudited Financial Results for the Quarter and Nine Months ended September 30, 2009
- Unaudited Financial Results for the Quarter and Half Year ended June 30, 2009
- Unaudited Financial Results for the Quarter ended March 31, 2009
- Audited Financial Results for the Year ended December 31, 2008
- Unaudited Financial Results for the Quarter and Nine Months ended September 30, 2008
- Unaudited Financial Results for the Quarter and Half Year Ended June 30, 2008
- Unaudited Financial Results for the Quarter ended March 31, 2008
- Audited Financial Results for the Year ended December 31, 2007
- Unaudited Financial Results for the Quarter and Nine Months ended September 30, 2007
- Unaudited Financial Results for the Quarter and Half Year ended June 30, 2007
- Unaudited Financial Results for the Quarter ended March 31, 2007
- Audited Financial Results for the Year ended December 31, 2006
- Unaudited Financial Results for the Quarter & Nine Months ended September 30, 2006
- Unaudited Financial Results for the Quarter & Six Months ended June 30, 2006
- Unaudited Financial Results for the Quarter ended March 31, 2006
- Audited Financial Results for the Nine Months ended December 31, 2005
- Audited Financial Results for the Six Months ended September 30, 2005
- Unaudited Financial Results for the Quarter ended June 30, 2005
- Audited Financial Results for the Year ended March 31, 2005
- Unaudited Financial Results for the Quarter and Nine months ended December 31, 2004
- Audited Financial Results for the Half Year ended September 30, 2004
- Unaudited Financial Results for the Quarter ended June 30, 2004
- Audited Financial Results for the Year ended March 31, 2004
- Unaudited Financial Results for the Quarter and Nine months ended December 31, 2003
- Audited Financial Results for the Half Year ended September 30, 2003
- Unaudited Financial Results for the Quarter ended June 30, 2003
- Audited Financial Results for the Year ended March 31, 2003
- Unaudited Financial Results for the Quarter and Nine months ended December 31, 2002
- Audited Financial Results for the Half Year ended September 30, 2002
- Unaudited Financial Results for the Quarter ended June 30, 2002
- Audited Financial Results for the Year ended March 31, 2002
- Unaudited Financial Results for the Quarter and Nine months ended December 31, 2001
- Audited Financial Results for the Half Year ended September 30, 2001
- Results for the Quarter ended June 30, 2001
- Audited Financial Results for the Year ended March 31, 2001
- Results for the Quarter ended December 31, 2000
- Results for the Quarter ended September 30, 2000