| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,42,509.01 | 1,26,235.85 | 1,10,500.98 | 1,01,000.41 | 73,315.59 |
| Expenses | |||||
| Material consumed | 20,779.73 | 16,725.63 | 15,568.78 | 14,435.63 | 8,681.74 |
| Manufacturing expenses | 95,957.27 | 87,589.00 | 74,905.89 | 67,188.47 | 49,650.55 |
| Personnel expenses | 10,380.08 | 8,864.41 | 8,298.22 | 7,396.88 | 5,485.38 |
| Selling expenses | 100.27 | 79.67 | 73.46 | 53.19 | 29.39 |
| Adminstrative expenses | 3,703.41 | 3,292.58 | 2,360.01 | 2,870.74 | 2,202.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,30,920.76 | 1,16,551.29 | 1,01,206.36 | 91,944.91 | 66,049.44 |
| Operating profit | 11,588.25 | 9,684.56 | 9,294.62 | 9,055.50 | 7,266.15 |
| Other recurring income | 5,669.21 | 5,340.60 | 4,034.95 | 3,612.65 | 3,435.44 |
| Adjusted PBDIT | 17,257.46 | 15,025.16 | 13,329.57 | 12,668.15 | 10,701.59 |
| Financial expenses | 2,195.46 | 2,405.83 | 2,125.23 | 1,754.24 | 2,419.55 |
| Depreciation | 1,963.02 | 1,751.01 | 1,371.64 | 1,172.50 | 1,025.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13,098.98 | 10,868.32 | 9,832.70 | 9,741.41 | 7,256.42 |
| Tax charges | 2,703.04 | 2,011.98 | 1,983.73 | 2,129.25 | 1,751.28 |
| Adjusted PAT | 10,395.94 | 8,856.34 | 7,848.97 | 7,612.16 | 5,505.14 |
| Non recurring items | 275.49 | 458.42 | -25.37 | 325.31 | 5,863.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10,671.43 | 9,314.76 | 7,823.60 | 7,937.47 | 11,369.01 |
| Earnigs before appropriation | 51,732.62 | 45,178.08 | 38,954.74 | 33,659.52 | 28,326.18 |
| Equity dividend | - | 843.39 | 3,091.42 | 2,528.38 | 1,404.43 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1,123.23 |
| Retained earnings | 51,732.62 | 44,334.69 | 35,863.32 | 31,131.14 | 25,798.52 |
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