| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,16,483.68 | 98,763.42 | 84,960.26 | 57,445.97 | 45,040.98 |
| Expenses | |||||
| Material consumed | 86,744.32 | 74,289.35 | 64,906.47 | 42,535.96 | 31,719.33 |
| Manufacturing expenses | 432.39 | 362.46 | 343.98 | 262.97 | 206.53 |
| Personnel expenses | 4,881.48 | 4,416.42 | 3,649.88 | 3,305.96 | 2,858.80 |
| Selling expenses | 623.34 | 643.09 | 492.26 | 415.10 | 259.42 |
| Adminstrative expenses | 6,679.59 | 6,132.67 | 5,125.28 | 3,883.69 | 3,490.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 99,361.12 | 85,843.99 | 74,517.87 | 50,403.68 | 38,534.87 |
| Operating profit | 17,122.56 | 12,919.43 | 10,442.39 | 7,042.29 | 6,506.11 |
| Other recurring income | 3,004.81 | 4,141.16 | 2,545.17 | 2,075.90 | 1,221.31 |
| Adjusted PBDIT | 20,127.37 | 17,060.59 | 12,987.56 | 9,118.19 | 7,727.42 |
| Financial expenses | 250.47 | 138.77 | 272.78 | 223.00 | 370.88 |
| Depreciation | 4,226.78 | 3,438.85 | 3,154.46 | 2,451.06 | 2,232.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15,650.12 | 13,482.97 | 9,560.32 | 6,444.13 | 5,123.55 |
| Tax charges | 3,795.16 | 2,765.17 | 1,582.14 | 1,300.24 | 1,191.62 |
| Adjusted PAT | 11,854.96 | 10,717.80 | 7,978.18 | 5,143.89 | 3,931.93 |
| Non recurring items | -62.20 | 134.03 | -1,514.90 | -106.45 | -3,722.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11,792.76 | 10,851.83 | 6,463.28 | 5,037.44 | 209.00 |
| Earnigs before appropriation | 58,193.22 | 48,329.86 | 38,913.92 | 34,501.13 | 29,311.00 |
| Equity dividend | 2,623.85 | 2,020.73 | 1,435.89 | 1,087.79 | 292.15 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55,569.37 | 46,309.13 | 37,478.03 | 33,413.34 | 29,018.85 |
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