| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,51,900.10 | 1,40,932.60 | 1,17,522.90 | 88,295.60 | 70,332.50 |
| Expenses | |||||
| Material consumed | 1,08,799.00 | 1,00,887.30 | 86,477.20 | 66,246.20 | 50,984.60 |
| Manufacturing expenses | 716.80 | 698.50 | 788.40 | 629.50 | 475.20 |
| Personnel expenses | 6,137.00 | 5,478.40 | 4,605.10 | 4,022.20 | 3,402.90 |
| Selling expenses | 1,127.50 | 1,040.90 | 947.60 | 667.90 | 561.00 |
| Adminstrative expenses | 17,334.60 | 16,426.40 | 13,696.90 | 11,028.60 | 9,563.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,34,114.90 | 1,24,531.50 | 1,06,515.20 | 82,594.40 | 64,987.20 |
| Operating profit | 17,785.20 | 16,401.10 | 11,007.70 | 5,701.20 | 5,345.30 |
| Other recurring income | 4,750.40 | 3,854.80 | 2,161.30 | 1,793.50 | 2,946.40 |
| Adjusted PBDIT | 22,535.60 | 20,255.90 | 13,169.00 | 7,494.70 | 8,291.70 |
| Financial expenses | 193.10 | 193.20 | 186.60 | 125.90 | 100.80 |
| Depreciation | 3,159.30 | 3,022.30 | 2,823.30 | 2,786.50 | 3,031.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19,183.20 | 17,040.40 | 10,159.10 | 4,582.30 | 5,159.40 |
| Tax charges | 5,228.00 | 3,831.00 | 2,109.90 | 816.00 | 929.70 |
| Adjusted PAT | 13,955.20 | 13,209.40 | 8,049.20 | 3,766.30 | 4,229.70 |
| Non recurring items | -59.50 | -33.90 | -28.60 | 20.80 | 40.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13,895.70 | 13,175.50 | 8,020.60 | 3,787.10 | 4,270.50 |
| Earnigs before appropriation | 78,546.60 | 67,373.50 | 56,019.20 | 49,361.20 | 47,509.00 |
| Equity dividend | 3,930.00 | 2,718.70 | 1,812.50 | 1,359.40 | 1,812.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | -0.01 | - | - | - |
| Retained earnings | 74,616.60 | 64,654.81 | 54,206.70 | 48,001.80 | 45,696.50 |
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