(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2020 |
Operating Income | 903.89 | 813.89 | 577.50 | 191.69 | 178.60 |
Manufacturing Expenses | 0 | 3.33 | 2.66 | 3.47 | 6.47 |
Personnel Expenses | 601.44 | 553.36 | 396.99 | 130.06 | 117.80 |
Selling Expenses | 0 | 0 | 0 | 1.57 | 1.56 |
Administrative Expenses | 122.79 | 106.34 | 70.21 | 42.47 | 37.50 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 724.23 | 663.04 | 469.86 | 177.58 | 163.32 |
Operating Profit | 179.66 | 150.85 | 107.64 | 14.11 | 15.28 |
Other Recurring Income | 70.64 | 7.04 | 46.73 | 5.86 | 6.49 |
Adjusted PBDIT | 250.30 | 157.90 | 154.37 | 19.97 | 21.77 |
Financial Expenses | 8.12 | 4.26 | 3.83 | 0.43 | 0.45 |
Depreciation | 24 | 19.58 | 14.65 | 8.81 | 8.63 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 218.19 | 134.05 | 135.89 | 10.73 | 12.69 |
Tax Charges | 44.73 | 21.34 | 20.15 | 1.44 | -2.45 |
Adjusted PAT | 173.46 | 112.71 | 115.75 | 9.29 | 15.14 |
Non Recurring Items | 0 | 0.44 | 0 | -2.96 | 0.49 |
Other Non Cash adjustments | 0 | 0 | 0 | 0.13 | 1.13 |
Reported Net Profit | 173.46 | 112.71 | 115.75 | 6.47 | 16.75 |
Equity Dividend | 0 | 76.90 | 0 | 3.73 | 2.47 |
Preference Dividend | 0 | 0 | 67.77 | 0 | 0 |
Retained Earnings | 173.46 | 377.92 | 359.58 | 2.03 | 13.80 |
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