| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,00,517.04 | 2,58,340.58 | 1,61,585.54 | 1,27,753.12 | 1,20,858.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 23,900.53 | 22,240.21 | 15,512.36 | 12,031.69 | 10,364.79 |
| Selling expenses | 591.78 | 345.64 | 235.97 | 216.13 | 95.47 |
| Adminstrative expenses | 51,952.53 | 61,482.23 | 41,580.93 | 38,656.40 | 36,662.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76,444.84 | 84,068.08 | 57,329.26 | 50,904.21 | 47,123.06 |
| Operating profit | 46,225.25 | 24,464.40 | 29,512.96 | 21,105.38 | 17,756.51 |
| Other recurring income | 45,632.28 | 49,241.00 | 31,214.83 | 29,509.90 | 25,204.89 |
| Adjusted PBDIT | 91,857.53 | 73,705.40 | 60,727.78 | 50,615.28 | 42,961.40 |
| Financial expenses | 1,77,846.95 | 1,49,808.10 | 74,743.32 | 55,743.53 | 55,978.66 |
| Depreciation | 3,379.47 | 2,810.10 | 2,242.48 | 1,599.80 | 1,302.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,00,127.49 | 94,387.45 | 70,404.96 | 64,077.31 | 57,361.83 |
| Tax charges | 21,130.70 | 10,083.02 | 14,376.60 | 12,054.12 | 10,542.46 |
| Adjusted PAT | 67,347.36 | 60,812.28 | 44,108.70 | 36,961.36 | 31,116.53 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67,347.36 | 60,812.28 | 44,108.70 | 36,961.36 | 31,116.53 |
| Earnigs before appropriation | 2,06,927.19 | 1,77,342.38 | 1,37,294.38 | 1,10,614.15 | 88,608.93 |
| Equity dividend | - | 8,404.42 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,06,927.19 | 1,68,937.96 | 1,37,294.38 | 1,10,614.15 | 88,608.93 |
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