| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,70,037.37 | 1,61,985.03 | 1,63,769.77 | 1,16,137.33 | 99,206.72 |
| Expenses | |||||
| Material consumed | 284.08 | 278.97 | 248.60 | 143.45 | 90.90 |
| Manufacturing expenses | 1,02,430.22 | 99,474.28 | 1,01,729.22 | 67,757.55 | 56,898.33 |
| Personnel expenses | 5,724.67 | 5,670.10 | 5,559.03 | 5,289.51 | 4,942.19 |
| Selling expenses | 63.91 | 68.85 | 39.85 | 23.39 | 7.43 |
| Adminstrative expenses | 16,161.33 | 13,310.48 | 12,964.68 | 9,077.73 | 8,464.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,24,664.21 | 1,18,802.68 | 1,20,541.38 | 82,291.63 | 70,403.36 |
| Operating profit | 45,373.16 | 43,182.35 | 43,228.39 | 33,845.70 | 28,803.36 |
| Other recurring income | 4,376.12 | 3,722.24 | 3,954.64 | 3,905.10 | 4,345.99 |
| Adjusted PBDIT | 49,749.28 | 46,904.59 | 47,183.03 | 37,750.80 | 33,149.35 |
| Financial expenses | 11,057.04 | 10,250.82 | 9,979.23 | 7,350.91 | 7,459.03 |
| Depreciation | 15,055.84 | 13,943.15 | 13,136.71 | 11,234.14 | 10,411.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23,636.40 | 22,710.62 | 24,067.09 | 19,165.75 | 15,278.52 |
| Tax charges | 7,299.69 | 6,600.03 | 6,279.27 | 4,366.39 | 1,925.39 |
| Adjusted PAT | 16,336.71 | 16,110.59 | 17,787.82 | 14,799.36 | 13,353.13 |
| Non recurring items | 3,151.99 | 1,863.16 | -670.39 | 1,219.03 | 301.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19,488.70 | 17,973.75 | 17,117.43 | 16,018.39 | 13,654.53 |
| Earnigs before appropriation | 58,948.52 | 44,937.09 | 33,364.85 | 21,992.26 | 17,319.01 |
| Equity dividend | 7,999.75 | 7,272.50 | 4,121.08 | 3,878.67 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 50,948.77 | 37,664.59 | 29,243.77 | 18,113.59 | 17,319.01 |
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