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| You can view the Income statement for the last 5 years. |
(Rs. in Crs.)
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| Particulars | Mar25 | Mar24 | Mar23 | Mar22 | Mar21 |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Income | | | | | |
| Operating Income | 2449.61 | 2305.00 | 2051.84 | 1312.41 | 788.74 |
| Expenses | | | | | |
| Material Consumed | 1030.85 | 958.25 | 848.61 | 549.58 | 351.81 |
| Manufacturing Expenses | 40.86 | 34.12 | 26.53 | 19.58 | 14.64 |
| Personnel Expenses | 233.39 | 216.89 | 171.26 | 116.04 | 97.17 |
| Selling Expenses | 70.06 | 71.09 | 53.73 | 33.50 | 16.03 |
| Adminstrative Expenses | 325.99 | 321.99 | 271.35 | 190.42 | 132.26 |
| Total Expenses | 1701.15 | 1602.34 | 1371.47 | 909.11 | 611.91 |
| Operating Profit | 748.46 | 702.66 | 680.37 | 403.30 | 176.83 |
| Other Recurring Income | 95.33 | 69.30 | 54.75 | 58.38 | 78.54 |
| Adjusted PBDIT | 843.79 | 771.96 | 735.12 | 461.68 | 255.38 |
| Financial Expenses/ Interest Expenses | 90.37 | 78.50 | 61.61 | 50.31 | 43.03 |
| Depreciation | 257.10 | 227.61 | 175.22 | 133.83 | 121.21 |
| Adjusted PBT | 496.32 | 465.85 | 498.30 | 277.54 | 91.14 |
| Tax Charges | 146.73 | 48.04 | 125.12 | 69.90 | 18.61 |
| Adjusted PAT | 349.59 | 417.81 | 373.18 | 207.64 | 72.52 |
| Non Recurring Items | 0.01 | 1.30 | -0.95 | -0.28 | 0.00 |
| Reported Net Profit | 349.59 | 417.81 | 373.18 | 207.64 | 72.52 |
| Earnings Before Appropriation | 1725.70 | 1491.62 | 1180.25 | 877.54 | 719.25 |
| Equity Dividend | 537.55 | 115.53 | 88.30 | 70.60 | 46.21 |
| Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.58 |
| Retained Earnings | 1188.15 | 1376.09 | 1091.95 | 806.94 | 669.46 |
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