| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50,010.31 | 44,685.23 | 36,427.60 | 33,144.71 | 27,741.08 |
| Expenses | |||||
| Material consumed | 35,948.17 | 32,283.46 | 26,617.62 | 25,004.47 | 20,089.94 |
| Manufacturing expenses | 176.94 | 147.80 | 122.51 | 108.01 | 91.34 |
| Personnel expenses | 1,579.44 | 1,537.56 | 1,444.90 | 1,358.80 | 1,285.96 |
| Selling expenses | 508.40 | 478.05 | 359.85 | 168.06 | 247.91 |
| Adminstrative expenses | 1,698.60 | 1,415.46 | 1,333.58 | 1,246.73 | 1,097.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39,911.55 | 35,862.33 | 29,878.46 | 27,886.07 | 22,812.60 |
| Operating profit | 10,098.76 | 8,822.90 | 6,549.14 | 5,258.64 | 4,928.48 |
| Other recurring income | 1,420.94 | 1,402.45 | 1,181.42 | 1,209.24 | 1,276.46 |
| Adjusted PBDIT | 11,519.70 | 10,225.35 | 7,730.56 | 6,467.88 | 6,204.94 |
| Financial expenses | 67.72 | 53.50 | 39.48 | 8.66 | 6.66 |
| Depreciation | 400.09 | 349.84 | 282.44 | 269.17 | 259.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11,051.89 | 9,822.01 | 7,408.64 | 6,190.05 | 5,939.00 |
| Tax charges | 2,689.21 | 2,343.22 | 1,781.04 | 1,486.46 | 1,384.41 |
| Adjusted PAT | 8,362.68 | 7,478.79 | 5,627.60 | 4,703.59 | 4,554.59 |
| Non recurring items | -193.51 | 26.55 | -1.58 | 328.70 | 12.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8,169.17 | 7,505.34 | 5,626.02 | 5,032.29 | 4,566.81 |
| Earnigs before appropriation | 24,585.49 | 25,326.74 | 24,966.42 | 23,893.54 | 19,317.25 |
| Equity dividend | 2,233.44 | 3,961.40 | 4,051.14 | 4,051.14 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22,352.05 | 21,365.34 | 20,915.28 | 19,842.40 | 19,317.25 |
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