(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
Operating Income | 1,628.36 | 1,444.12 | 1,204.38 | 888.78 | 839.01 |
Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
Personnel Expenses | 802.40 | 713.39 | 569.19 | 436.34 | 428.29 |
Selling Expenses | 0.65 | 0.50 | 0.19 | 0.37 | 0 |
Administrative Expenses | 484.99 | 487.74 | 382.28 | 265.07 | 319.39 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,288.04 | 1,201.63 | 951.66 | 701.78 | 747.68 |
Operating Profit | 340.32 | 242.49 | 252.72 | 187 | 91.33 |
Other Recurring Income | 493.26 | 272.83 | 339.95 | 103.95 | 129.81 |
Adjusted PBDIT | 833.58 | 515.32 | 592.67 | 290.95 | 221.14 |
Financial Expenses | 3.28 | 5.61 | 7.62 | 6.94 | 0 |
Depreciation | 66.92 | 67.85 | 69.69 | 65.68 | 23.96 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 763.38 | 441.86 | 515.36 | 218.33 | 197.18 |
Tax Charges | 95.12 | 71.35 | 78.47 | 51.61 | 61.67 |
Adjusted PAT | 668.26 | 370.51 | 436.89 | 166.72 | 135.51 |
Non Recurring Items | -0.86 | 1.87 | 46.42 | -2.93 | 129.24 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 668.26 | 370.51 | 482.71 | 166.72 | 266.29 |
Equity Dividend | 358.16 | 343.14 | 276.49 | 232.03 | 181.84 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 1,109.20 | 799.96 | 770.72 | 511.99 | 617.52 |
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