| Particulars | 2024-25 | 2023-24 | 2022-23 | 2021-22 | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16 | 2014-15 | 2013-14 | 2012-13 | 2011-12 | 2010-11 | 2009-10 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I | Revenue from operations | 1,12,98,50,987 | 88,53,44,627 | 70,71,88,920 | 64,60,27,867 | 80,63,98,236 | 76,19,81,124 | 1,239,628,534 | 1,074,858,092 | 994,213,494 | 725,118,412 | 1,016,787,340 | 936,431,650 | 626,133,963 | 731,591,926 | 694,155,167 | 553,078,054 | ||||
| II | Other income | 77,62,55,167 | 48,04,71,818 | 54,23,28,426 | 4,60,23,523 | 13,01,72,054.07 | 34,39,69,894.73 | 301,384,831 | 285,259,159 | 315,201,195 | 312,087,741 | 261,508,536 | 3,096,494 | 10,140,943 | 2,165,428 | 14,145,527 | 2,128,094 | ||||
| III | Total Revenue (I+II) | 1,90,61,06,154 | 1,36,58,16,445 | 1,24,95,17,346 | 69,20,51,390 | 93,65,70,290.07 | 1,10,59,51,018.73 | 1,541,013,365 | 1,360,117,251 | 1,309,414,689 | 1,037,206,153 | 1,278,295,876 | 939,528,144 | 636,274,906 | 733,757,354 | 708,300,694 | 555,206,148 | ||||
| IV | Expenses : | ||||||||||||||||||||
| Repair & maintenance expenses | 10,88,52,734 | 10,60,57,651 | 13,16,47,073 | 8,21,99,067 | 8,76,01,300.56 | 5,84,90,247.60 | 71,764,520 | 79,661,177 | 38,567,707 | 49,791,286 | 50,745,017 | 80,689,498 | 82,991,624 | 33,111,666 | 40,810,433 | 26,455,358 | |||||
| Operation expenses | 4,55,57,032 | 3,65,72,616 | 2,97,76,311 | 3,95,10,811 | 2,70,50,757.11 | 3,42,48,345.29 | 21,567,784 | 19,413,532 | 19,084,528 | 19,564,518 | 25,934,856 | 24,716,593 | 23,015,450 | 21,909,804 | 16,671,998 | 6,852,553 | |||||
| Employee benefits expense | 34,81,87,100 | 31,46,09,931 | 26,78,39,848 | 27,64,48,655 | 29,69,07,376.69 | 27,04,46,327.32 | 687,824,152 | 423,188,834 | 96,208,564 | 102,774,722 | 152,150,501 | 380,363,479 | 404,682,793 | 339,153,978 | 350,131,612 | 359,801,014 | |||||
| Administrative & general expenses | 4,38,81,622 | 3.88.64.042 | 2,71,36,018 | 2,27,14,778 | 1,62,82,000.52 | 2,04,28,658.46 | 16,242,632 | 16,717,531 | 15,654,380 | 15,883,351 | 13,010,536 | 25,988,574 | 14,924,664 | 17,055,858 | 27,841,382 | 43,391,774 | |||||
| Finance costs | 16,13,72,680 | 16,13,72,680 | 16,13,72,680.00 | 16,13,72,680.00 | 16,13,72,680.00 | 16,13,72,680.00 | 161,377,316 | 161,372,680 | 173,071,594 | 200,229,716 | 67,005,926 | 84,438,256 | 98,494,478 | 138,809,413 | 54,367,761 | 40,236,230 | |||||
| Depreciation and amortization expense | 23,79,26,772 | 20,27,03,825 | 26,52,04,181 | 21,38,20,033 | 20,55,87,972.00 | 20,41,74,664.00 | 203,347,157 | 202,316,972 | 204,313,678 | 201,978,992 | 273,115,818 | 223,581,152 | 222,612,408 | 222,577,776 | 231,119,625 | 234,343,924 | |||||
| Selling & Distribution Expenses | -- | -- | -- | -- | -- | -- | -- | -- | 9,383,582 | -- | -- | -- | -- | -- | -- | -- | |||||
| Exceptional Items | -- | -- | -- | -- | -- | 3,812,172 | 8,990 | -- | -- | -- | 566,750 | 1,162,999 | -- | -- | -- | -- | |||||
| Prior year adjustments | -- | -- | -- | -- | -- | -- | -- | -- | -279,687,045 | -105,322,524 | 1,049,723 | -1,473,259 | 2,683,373 | -60,168,170 | -- | -- | |||||
| Total Expenses (IV) | 94,57,77,940 | 86,01,80,745 | 88,29,76,111 | 79,60,66,024 | 79,48,02,086.88 | 74,91,60,922.67 | 1,162,123,561 | 906,482,898 | 546,909,441 | 590,222,585 | 311,659,191 | 714,455,028 | 848,337,890 | 772,308,235 | 723,626,184 | 650,912,683 | |||||
