Three Year Overview (IFRS) - P & L Data (in Rs. Crore)

Three Year Overview IFRS (Consolidated INR Basis)

Particulars	FY 24	FY 23	FY 22
Income Statement Data
Revenue	153,670	146,767	121,641
Cost of sales	107,413	102,353	81,998
Gross profit	46,257	44,414	39,643
Operating Expenses:
Selling and marketing expenses	6,973	6,249	5,156
Administrative expenses	7,537	7,260	6,472
Total operating expenses	14,510	13,509	11,628
Operating profit	31,747	30,905	28,015
Other income, net	4,711	2,701	2,295
Finance Cost	(470)	(284)	(200)
Profit before income taxes	35,988	33,322	30,110
Income tax expense	9,740	9,214	7,964
Net profit	26,248	24,108	22,146
Minority Interest	15	13	36
Net profit attributable to the Owners of the company	26,233	24,095	22,110
Earnings per Equity Share:
Basic (₹)	63.39	57.63	52.52
Diluted (₹)	63.29	57.54	52.41
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic	4,138,568,090	4,180,897,857	4,209,546,724
Diluted	4,144,680,425	4,187,731,070	4,218,525,134

* Adjusted for bonus issue