| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,173.61 | 17,539.33 | 17,301.02 | 14,649.40 | 11,733.40 |
| Expenses | |||||
| Material consumed | 11,824.57 | 10,618.00 | 11,834.77 | 10,101.78 | 7,023.86 |
| Manufacturing expenses | 563.70 | 554.37 | 552.57 | 498.70 | 380.20 |
| Personnel expenses | 1,136.01 | 1,108.72 | 1,025.92 | 1,024.02 | 910.90 |
| Selling expenses | 379.86 | 332.39 | 271.74 | 199.83 | 175.92 |
| Adminstrative expenses | 2,078.77 | 1,829.24 | 1,505.11 | 1,394.28 | 1,208.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,982.90 | 14,442.72 | 15,190.10 | 13,218.61 | 9,699.08 |
| Operating profit | 2,190.71 | 3,096.61 | 2,110.92 | 1,430.79 | 2,034.32 |
| Other recurring income | 115.53 | 135.80 | 75.13 | 126.90 | 121.52 |
| Adjusted PBDIT | 2,306.25 | 3,232.41 | 2,186.05 | 1,557.69 | 2,155.85 |
| Financial expenses | 365.77 | 403.49 | 467.23 | 382.16 | 379.41 |
| Depreciation | 929.17 | 916.50 | 907.05 | 823.91 | 713.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,011.30 | 1,912.41 | 811.77 | 351.62 | 1,063.06 |
| Tax charges | 330.95 | 682.59 | 233.03 | 89.29 | 329.22 |
| Adjusted PAT | 680.35 | 1,229.82 | 578.74 | 262.33 | 733.84 |
| Non recurring items | -66.29 | -101.56 | 4.97 | -3.98 | -6.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 614.06 | 1,128.26 | 583.71 | 258.35 | 727.35 |
| Earnigs before appropriation | 5,942.74 | 5,575.95 | 4,953.69 | 4,692.27 | 4,533.92 |
| Equity dividend | 381.06 | 285.80 | 206.41 | 222.29 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,561.68 | 5,290.16 | 4,747.28 | 4,469.98 | 4,533.92 |
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