| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,27,032.23 | 1,22,677.04 | 1,09,368.63 | 85,163.77 | 67,376.83 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 12,265.92 | 12,192.79 | 10,933.11 | 8,760.05 | 7,612.55 |
| Selling expenses | 109.05 | 121.98 | 108.28 | 144.23 | 73.26 |
| Adminstrative expenses | 38,440.97 | 31,244.39 | 26,901.24 | 20,542.00 | 22,276.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50,815.93 | 43,559.16 | 37,942.63 | 29,446.29 | 29,961.84 |
| Operating profit | 5,232.11 | 10,788.66 | 11,951.86 | 13,499.46 | 3,170.38 |
| Other recurring income | 26,130.85 | 25,257.06 | 22,441.96 | 16,500.87 | 15,220.55 |
| Adjusted PBDIT | 31,362.95 | 36,045.72 | 34,393.81 | 30,000.33 | 18,390.92 |
| Financial expenses | 70,984.19 | 68,329.22 | 59,474.15 | 42,218.02 | 34,244.61 |
| Depreciation | 1,808.98 | 1,699.14 | 1,333.75 | 13,094.48 | 1,008.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42,816.81 | 42,104.93 | 37,123.16 | 19,790.63 | 24,742.01 |
| Tax charges | 5,097.32 | 7,973.10 | 8,198.63 | 7,326.17 | 4,357.08 |
| Adjusted PAT | 24,456.66 | 26,373.48 | 24,861.43 | 9,579.68 | 13,025.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24,456.66 | 26,373.48 | 24,861.43 | 9,579.68 | 13,025.48 |
| Earnigs before appropriation | 1,02,694.66 | 86,627.54 | 69,006.36 | 47,680.34 | 43,010.76 |
| Equity dividend | 310.14 | 309.09 | 307.98 | 307.14 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,02,384.52 | 86,318.45 | 68,698.38 | 47,373.19 | 43,010.76 |
