| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,37,207.78 | 1,30,573.05 | 1,44,249.68 | 91,626.48 | 56,730.15 |
| Expenses | |||||
| Material consumed | 1,13,639.11 | 1,07,537.03 | 1,29,339.24 | 71,301.35 | 44,767.66 |
| Manufacturing expenses | 4,246.36 | 4,641.13 | 3,991.79 | 2,168.89 | 1,711.02 |
| Personnel expenses | 2,040.42 | 2,072.16 | 1,773.77 | 1,711.17 | 1,530.98 |
| Selling expenses | 41.22 | 44.98 | 37.35 | 31.15 | 17.08 |
| Adminstrative expenses | 2,913.47 | 2,903.03 | 2,408.63 | 2,584.89 | 2,258.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,22,880.58 | 1,17,198.33 | 1,37,550.78 | 77,797.45 | 50,285.02 |
| Operating profit | 14,327.20 | 13,374.72 | 6,698.90 | 13,829.03 | 6,445.13 |
| Other recurring income | 2,401.25 | 2,207.89 | 2,684.70 | 2,046.86 | 2,004.46 |
| Adjusted PBDIT | 16,728.45 | 15,582.61 | 9,383.60 | 15,875.89 | 8,449.59 |
| Financial expenses | 744.17 | 697.23 | 311.72 | 174.43 | 155.90 |
| Depreciation | 3,599.75 | 3,330.82 | 2,488.07 | 2,111.17 | 1,907.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12,384.53 | 11,554.56 | 6,583.81 | 13,590.29 | 6,385.81 |
| Tax charges | 3,512.24 | 2,718.08 | 1,282.30 | 3,226.32 | 1,495.63 |
| Adjusted PAT | 8,872.29 | 8,836.48 | 5,301.51 | 10,363.97 | 4,890.18 |
| Non recurring items | 2,511.35 | 51.36 | 34.94 | 55.77 | 30.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11,383.64 | 8,887.84 | 5,336.45 | 10,419.74 | 4,921.06 |
| Earnigs before appropriation | 60,812.88 | 53,045.54 | 47,241.17 | 46,819.22 | 39,099.66 |
| Equity dividend | 4,273.81 | 3,616.30 | 3,069.70 | 3,996.35 | 2,237.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56,539.07 | 49,429.24 | 44,171.47 | 42,822.87 | 36,862.03 |
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