| Mar ' 25 | Mar ' 24 | Mar ' 23 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,668.11 | 19,952.23 | 22,209.97 | 16,151.35 | 13,784.54 |
| Expenses | |||||
| Material consumed | 8,986.52 | 6,620.86 | 6,496.59 | 3,696.51 | 3,123.42 |
| Manufacturing expenses | 7,698.68 | 8,186.41 | 10,906.53 | 7,205.51 | 6,004.19 |
| Personnel expenses | 706.98 | 733.59 | 1,036.20 | 834.02 | 839.07 |
| Selling expenses | 185.05 | 145.42 | 118.63 | 86.37 | 56.58 |
| Adminstrative expenses | 1,074.67 | 1,208.32 | 1,733.03 | 1,328.54 | 1,409.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18,651.90 | 16,894.60 | 20,290.98 | 13,150.95 | 11,432.39 |
| Operating profit | 3,016.21 | 3,057.63 | 1,918.99 | 3,000.40 | 2,352.15 |
| Other recurring income | 1,058.62 | 491.51 | 337.18 | 204.76 | 203.98 |
| Adjusted PBDIT | 4,074.83 | 3,549.14 | 2,256.17 | 3,205.16 | 2,556.13 |
| Financial expenses | 107.96 | 153.79 | 77.18 | 54.63 | 57.04 |
| Depreciation | 956.21 | 876.27 | 835.09 | 597.28 | 635.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,010.66 | 2,519.08 | 1,343.90 | 2,553.25 | 1,863.79 |
| Tax charges | 720.83 | 394.84 | 312.22 | 640.12 | 272.84 |
| Adjusted PAT | 2,289.83 | 2,124.24 | 1,031.68 | 1,913.13 | 1,590.95 |
| Non recurring items | 99.99 | 28.42 | -130.72 | -87.42 | -190.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,389.82 | 2,152.66 | 900.96 | 1,825.71 | 1,400.40 |
| Earnigs before appropriation | 14,577.39 | 12,361.28 | 11,297.79 | 10,659.73 | 9,096.92 |
| Equity dividend | 140.84 | 173.70 | 1,089.17 | 262.90 | 262.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14,436.55 | 12,187.58 | 10,208.62 | 10,396.83 | 8,834.02 |
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