| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,813.44 | 9,747.72 | 9,054.55 | 8,829.81 | 7,219.68 |
| Expenses | |||||
| Material consumed | 2,906.85 | 3,862.79 | 3,887.86 | 3,644.06 | 2,728.38 |
| Manufacturing expenses | 128.35 | 123.85 | 126.32 | 129.53 | 100.12 |
| Personnel expenses | 1,630.96 | 1,560.28 | 1,516.22 | 1,434.49 | 1,158.72 |
| Selling expenses | 650.25 | 667.83 | 704.94 | - | - |
| Adminstrative expenses | 1,340.83 | 1,567.84 | 1,442.26 | 1,811.37 | 1,283.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,657.24 | 7,782.59 | 7,677.60 | 7,019.45 | 5,270.75 |
| Operating profit | 2,156.20 | 1,965.13 | 1,376.95 | 1,810.36 | 1,948.93 |
| Other recurring income | 507.06 | 305.99 | 266.29 | 199.89 | 190.01 |
| Adjusted PBDIT | 2,663.26 | 2,271.12 | 1,643.24 | 2,010.25 | 2,138.94 |
| Financial expenses | 76.11 | 81.91 | 86.40 | 37.90 | 42.93 |
| Depreciation | 283.61 | 244.35 | 229.85 | 218.98 | 198.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,303.54 | 1,944.86 | 1,326.99 | 1,753.37 | 1,897.08 |
| Tax charges | 213.82 | 133.88 | 192.52 | 212.12 | 199.22 |
| Adjusted PAT | 2,089.72 | 1,810.98 | 1,134.47 | 1,541.25 | 1,697.86 |
| Non recurring items | 191.17 | -63.83 | - | - | -12.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,280.89 | 1,747.15 | 1,134.47 | 1,541.25 | 1,685.08 |
| Earnigs before appropriation | 10,921.77 | 9,178.92 | 7,957.86 | 7,241.87 | 6,035.40 |
| Equity dividend | 502.17 | 538.04 | 526.09 | 418.48 | 334.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,419.60 | 8,640.88 | 7,431.77 | 6,823.39 | 5,700.62 |
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