| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,14,853.00 | 2,02,359.00 | 1,90,354.00 | 1,60,341.00 | 1,35,963.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11,372.00 | 3,347.00 | 1,416.00 | 1,010.00 | 1,230.00 |
| Personnel expenses | 1,07,300.00 | 1,03,139.00 | 96,218.00 | 81,097.00 | 69,046.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 38,252.00 | 40,026.00 | 41,723.00 | 31,989.00 | 25,377.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,56,924.00 | 1,46,512.00 | 1,39,357.00 | 1,14,096.00 | 95,653.00 |
| Operating profit | 57,929.00 | 55,847.00 | 50,997.00 | 46,245.00 | 40,310.00 |
| Other recurring income | 9,642.00 | 7,273.00 | 5,328.00 | 7,486.00 | 5,400.00 |
| Adjusted PBDIT | 67,571.00 | 63,120.00 | 56,325.00 | 53,731.00 | 45,710.00 |
| Financial expenses | 703.00 | 673.00 | 695.00 | 486.00 | 537.00 |
| Depreciation | 4,220.00 | 3,887.00 | 3,940.00 | 3,522.00 | 3,053.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62,648.00 | 58,560.00 | 51,690.00 | 49,723.00 | 42,120.00 |
| Tax charges | 14,591.00 | 14,043.00 | 12,584.00 | 11,536.00 | 9,942.00 |
| Adjusted PAT | 48,057.00 | 44,517.00 | 39,106.00 | 38,187.00 | 32,178.00 |
| Non recurring items | -135.00 | -1,005.00 | 42.00 | 141.00 | -1,231.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47,922.00 | 43,512.00 | 39,148.00 | 38,328.00 | 30,947.00 |
| Earnigs before appropriation | 1,03,095.00 | 1,05,740.00 | 1,08,097.00 | 1,09,256.00 | 1,02,479.00 |
| Equity dividend | 44,864.00 | 25,137.00 | 41,347.00 | 13,317.00 | 10,850.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.01 | - | -0.01 | - | -0.01 |
| Retained earnings | 58,230.99 | 80,603.00 | 66,750.01 | 95,939.00 | 91,629.01 |
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