| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29,552.65 | 30,850.12 | 30,078.40 | 25,188.51 | 18,516.86 |
| Expenses | |||||
| Material consumed | 16,858.35 | 17,292.81 | 18,408.56 | 15,677.17 | 10,134.81 |
| Manufacturing expenses | 132.73 | 114.93 | 122.15 | 104.66 | 74.71 |
| Personnel expenses | 2,013.58 | 1,747.89 | 1,513.89 | 1,310.14 | 1,128.66 |
| Selling expenses | 1,143.40 | 1,157.72 | 1,012.30 | 804.64 | 691.85 |
| Adminstrative expenses | 3,852.31 | 3,506.38 | 3,201.02 | 2,704.11 | 1,994.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24,000.37 | 23,819.73 | 24,257.92 | 20,600.72 | 14,024.08 |
| Operating profit | 5,552.28 | 7,030.39 | 5,820.48 | 4,587.79 | 4,492.78 |
| Other recurring income | 770.15 | 824.56 | 518.01 | 451.89 | 366.02 |
| Adjusted PBDIT | 6,322.43 | 7,854.95 | 6,338.49 | 5,039.68 | 4,858.80 |
| Financial expenses | 143.77 | 115.42 | 93.06 | 70.25 | 71.66 |
| Depreciation | 901.85 | 734.49 | 755.83 | 721.56 | 697.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,276.81 | 7,005.04 | 5,489.60 | 4,247.87 | 4,089.67 |
| Tax charges | 1,312.30 | 1,683.49 | 1,389.42 | 1,059.43 | 1,037.87 |
| Adjusted PAT | 3,964.51 | 5,321.55 | 4,100.18 | 3,188.44 | 3,051.80 |
| Non recurring items | -379.63 | - | - | -53.73 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,584.88 | 5,321.55 | 4,100.18 | 3,134.71 | 3,051.80 |
| Earnigs before appropriation | 17,436.95 | 16,487.72 | 13,075.03 | 10,715.80 | 8,046.32 |
| Equity dividend | 3,107.91 | 2,532.38 | 1,908.86 | 1,740.95 | 465.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14,329.04 | 13,955.34 | 11,166.17 | 8,974.85 | 7,581.09 |
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