| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,63,263.78 | 1,42,890.94 | 1,09,231.34 | 86,374.55 | 79,118.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 16,540.88 | 15,141.99 | 12,059.93 | 9,672.75 | 8,091.78 |
| Selling expenses | 1,951.78 | 1,704.00 | 1,477.36 | 1,007.35 | 617.27 |
| Adminstrative expenses | 26,412.88 | 24,267.02 | 24,676.74 | 23,523.54 | 27,994.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44,905.53 | 41,113.01 | 38,214.03 | 34,203.63 | 36,703.45 |
| Operating profit | 36,258.91 | 33,192.70 | 23,914.57 | 13,262.46 | 2,285.99 |
| Other recurring income | 28,506.70 | 22,957.77 | 19,831.45 | 18,517.53 | 18,968.53 |
| Adjusted PBDIT | 64,765.61 | 56,150.47 | 43,746.02 | 31,779.99 | 21,254.52 |
| Financial expenses | 82,099.34 | 68,585.22 | 47,102.74 | 38,908.45 | 40,128.84 |
| Depreciation | 2,149.41 | 1,662.64 | 1,324.79 | 1,171.10 | 1,071.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67,298.82 | 58,130.75 | 49,086.81 | 39,250.31 | 36,397.13 |
| Tax charges | 15,389.21 | 13,599.56 | 10,524.73 | 7,269.40 | 3,990.04 |
| Adjusted PAT | 47,226.99 | 40,888.27 | 31,896.50 | 23,339.49 | 16,192.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47,226.99 | 40,888.27 | 31,896.50 | 23,339.49 | 16,192.68 |
| Earnigs before appropriation | 1,24,604.71 | 97,245.26 | 75,567.84 | 54,348.56 | 37,520.15 |
| Equity dividend | 7,041.27 | 5,598.60 | 3,479.45 | 1,385.23 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.01 | - | - |
| Retained earnings | 1,17,563.45 | 91,646.66 | 72,088.38 | 52,963.32 | 37,520.15 |
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