| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,16,888.43 | 1,31,987.78 | 80,635.64 | 82,983.29 | 81,912.78 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,728.79 | 2,399.13 | 3,409.47 | 1,816.37 | 1,490.98 |
| Selling expenses | 196.63 | 131.43 | 95.70 | 96.06 | 21.22 |
| Adminstrative expenses | 1,12,266.54 | 1,28,777.93 | 76,755.74 | 79,512.80 | 79,490.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,15,191.96 | 1,31,308.50 | 80,260.91 | 81,425.24 | 81,002.49 |
| Operating profit | 1,696.47 | 679.29 | 374.73 | 1,558.05 | 910.29 |
| Other recurring income | 1,346.13 | 1,677.68 | 1,758.09 | 1,032.31 | 866.92 |
| Adjusted PBDIT | 3,042.60 | 2,356.97 | 2,132.82 | 2,590.37 | 1,777.20 |
| Financial expenses | 11.44 | 9.13 | 10.08 | 10.01 | 8.32 |
| Depreciation | 83.75 | 76.23 | 67.79 | 0.14 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,947.41 | 2,271.61 | 2,054.95 | 2,580.21 | 1,768.67 |
| Tax charges | 279.30 | 184.01 | 185.28 | 922.90 | 184.17 |
| Adjusted PAT | 2,668.11 | 2,087.60 | 1,869.67 | 1,657.32 | 1,584.51 |
| Non recurring items | -254.81 | -193.82 | -149.10 | -151.32 | -128.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,413.30 | 1,893.78 | 1,720.57 | 1,506.00 | 1,455.85 |
| Earnigs before appropriation | 15,901.14 | 13,758.21 | 12,114.65 | 10,594.16 | 9,338.18 |
| Equity dividend | 270.57 | 270.37 | 250.22 | 200.07 | 250.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15,630.57 | 13,487.84 | 11,864.43 | 10,394.08 | 9,088.16 |
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