| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,004.88 | 6,806.66 | 5,237.15 | 4,206.22 | 4,377.15 |
| Expenses | |||||
| Material consumed | 181.92 | 162.22 | 130.09 | 107.92 | 94.56 |
| Manufacturing expenses | 1,229.01 | 1,236.62 | 989.82 | 723.35 | 824.91 |
| Personnel expenses | 300.30 | 332.93 | 294.70 | 238.34 | 235.01 |
| Selling expenses | 114.24 | 59.55 | 23.37 | 14.96 | 4.24 |
| Adminstrative expenses | 775.99 | 590.72 | 2,885.55 | 1,314.13 | -370.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,601.46 | 2,382.04 | 4,323.53 | 2,398.70 | 787.79 |
| Operating profit | 5,403.42 | 4,424.62 | 913.62 | 1,807.52 | 3,589.36 |
| Other recurring income | 2,407.76 | 1,977.36 | 2,998.79 | 2,519.31 | 2,266.31 |
| Adjusted PBDIT | 7,811.18 | 6,401.98 | 3,912.41 | 4,326.83 | 5,855.67 |
| Financial expenses | 3,591.08 | 3,214.47 | 2,769.50 | 2,493.66 | 2,326.85 |
| Depreciation | 660.57 | 655.59 | 612.98 | 599.61 | 619.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,559.53 | 2,531.92 | 529.93 | 1,233.56 | 2,909.64 |
| Tax charges | 1,102.38 | 793.57 | -548.80 | 324.17 | 981.71 |
| Adjusted PAT | 2,457.15 | 1,738.35 | 1,078.73 | 909.39 | 1,927.93 |
| Non recurring items | -0.64 | 1.27 | -1,558.75 | -614.64 | -2.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,456.51 | 1,739.62 | -480.02 | 294.75 | 1,925.55 |
| Earnigs before appropriation | 17,660.93 | 16,418.44 | 15,624.43 | 17,423.05 | 17,253.96 |
| Equity dividend | 1,296.08 | 1,080.07 | 1,080.07 | 1,020.88 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16,364.85 | 15,338.37 | 14,544.36 | 16,402.17 | 17,253.96 |
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