| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,202.10 | 7,273.80 | 6,524.80 | 6,098.30 | 9,153.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | 4,027.60 |
| Manufacturing expenses | 2,405.80 | 2,144.20 | 1,990.70 | 2,046.00 | 1,329.90 |
| Personnel expenses | 1,596.80 | 1,425.20 | 1,239.40 | 1,150.50 | 1,275.10 |
| Selling expenses | 217.20 | 209.80 | 163.70 | 161.90 | 159.70 |
| Adminstrative expenses | 1,938.10 | 1,697.10 | 1,449.50 | 1,320.50 | 1,413.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,157.90 | 5,476.30 | 4,843.30 | 4,678.90 | 8,205.70 |
| Operating profit | 2,044.20 | 1,797.50 | 1,681.50 | 1,419.40 | 947.30 |
| Other recurring income | 347.70 | 179.90 | 151.50 | 47.00 | 18.10 |
| Adjusted PBDIT | 2,391.90 | 1,977.40 | 1,833.00 | 1,466.40 | 965.40 |
| Financial expenses | 254.00 | 249.80 | 238.80 | 244.00 | 343.80 |
| Depreciation | 449.40 | 399.00 | 366.70 | 363.40 | 435.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,688.50 | 1,328.60 | 1,227.50 | 859.00 | 185.70 |
| Tax charges | 392.20 | 318.10 | 142.70 | 279.80 | 71.60 |
| Adjusted PAT | 1,296.30 | 1,010.50 | 1,084.80 | 579.20 | 114.10 |
| Non recurring items | - | - | - | 0.10 | -9.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,296.30 | 1,010.50 | 1,084.80 | 579.30 | 105.00 |
| Earnigs before appropriation | 4,765.40 | 3,632.30 | 2,998.80 | 1,814.90 | 1,198.80 |
| Equity dividend | 273.20 | 215.70 | 255.20 | 43.10 | 38.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,492.20 | 3,416.60 | 2,743.60 | 1,771.80 | 1,160.50 |
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