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 |