| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96,686.52 | 1,01,315.70 | 70,081.27 | 65,401.78 | 71,447.43 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,198.03 | 3,256.70 | 3,060.45 | 2,039.55 | 1,675.58 |
| Selling expenses | 1,042.18 | 1,768.75 | 2,469.32 | 1,883.86 | 1,410.11 |
| Adminstrative expenses | 91,276.71 | 95,658.84 | 64,479.49 | 60,833.95 | 66,999.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95,516.92 | 1,00,684.28 | 70,009.27 | 64,757.36 | 70,084.93 |
| Operating profit | 1,169.60 | 631.42 | 72.00 | 644.42 | 1,362.51 |
| Other recurring income | 292.95 | 473.80 | 1,407.08 | 745.97 | 441.95 |
| Adjusted PBDIT | 1,462.55 | 1,105.22 | 1,479.08 | 1,390.39 | 1,804.46 |
| Financial expenses | 127.16 | 79.88 | 82.32 | 23.04 | 18.41 |
| Depreciation | 101.94 | 77.85 | 75.30 | 52.38 | 50.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,233.45 | 947.49 | 1,321.47 | 1,314.96 | 1,735.43 |
| Tax charges | -524.24 | -597.41 | 71.40 | 156.95 | 267.78 |
| Adjusted PAT | 1,757.69 | 1,544.90 | 1,250.07 | 1,158.01 | 1,467.65 |
| Non recurring items | 44.43 | 23.96 | 110.05 | 49.68 | -107.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,802.12 | 1,568.86 | 1,360.13 | 1,207.69 | 1,360.10 |
| Earnigs before appropriation | 10,060.68 | 8,667.01 | 7,457.38 | 7,137.08 | 5,929.40 |
| Equity dividend | 430.20 | 408.43 | 359.22 | 408.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,630.48 | 8,258.58 | 7,098.16 | 6,728.61 | 5,929.40 |
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