| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,36,592.00 | 1,28,933.00 | 1,24,014.00 | 1,03,940.00 | 85,912.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 32,130.00 | 28,449.00 | 27,275.00 | 21,958.00 | 13,533.00 |
| Personnel expenses | 67,466.00 | 65,139.00 | 62,764.00 | 51,664.00 | 45,179.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,497.00 | 3,588.00 | 3,281.00 | 2,490.00 | 2,743.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,03,093.00 | 97,176.00 | 93,320.00 | 76,112.00 | 61,455.00 |
| Operating profit | 33,499.00 | 31,757.00 | 30,694.00 | 27,828.00 | 24,457.00 |
| Other recurring income | 4,782.00 | 7,417.00 | 3,859.00 | 3,224.00 | 2,467.00 |
| Adjusted PBDIT | 38,281.00 | 39,174.00 | 34,553.00 | 31,052.00 | 26,924.00 |
| Financial expenses | 221.00 | 277.00 | 157.00 | 128.00 | 126.00 |
| Depreciation | 2,619.00 | 2,944.00 | 2,753.00 | 2,429.00 | 2,321.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35,441.00 | 35,953.00 | 31,643.00 | 28,495.00 | 24,477.00 |
| Tax charges | 9,873.00 | 8,719.00 | 8,375.00 | 7,260.00 | 6,429.00 |
| Adjusted PAT | 25,568.00 | 27,234.00 | 23,268.00 | 21,235.00 | 18,048.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25,568.00 | 27,234.00 | 23,268.00 | 21,235.00 | 18,048.00 |
| Earnigs before appropriation | 88,119.00 | 79,417.00 | 78,708.00 | 78,753.00 | 70,467.00 |
| Equity dividend | 20,345.00 | 14,733.00 | 13,675.00 | 12,700.00 | 9,158.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | -0.01 | 0.01 | 0.01 | - | - |
| Retained earnings | 67,774.01 | 64,683.99 | 65,032.99 | 66,053.00 | 61,309.00 |
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