| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,843.73 | 8,968.63 | 7,572.71 | 6,254.61 | 3,651.51 |
| Expenses | |||||
| Material consumed | 4,081.19 | 4,363.57 | 3,748.50 | 2,957.71 | 1,690.58 |
| Manufacturing expenses | 475.93 | 450.24 | 352.39 | 347.92 | 265.12 |
| Personnel expenses | 636.61 | 601.45 | 543.01 | 505.79 | 448.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,146.60 | 1,075.60 | 1,017.71 | 727.46 | 519.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,340.32 | 6,490.86 | 5,661.60 | 4,538.88 | 2,923.89 |
| Operating profit | 2,503.41 | 2,477.78 | 1,911.11 | 1,715.73 | 727.62 |
| Other recurring income | 158.85 | 162.34 | 150.50 | 167.50 | 140.46 |
| Adjusted PBDIT | 2,662.26 | 2,640.12 | 2,061.61 | 1,883.23 | 868.08 |
| Financial expenses | 249.81 | 287.41 | 212.69 | 107.30 | 77.92 |
| Depreciation | 440.37 | 442.04 | 425.96 | 411.79 | 366.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,972.08 | 1,910.66 | 1,422.96 | 1,364.14 | 424.09 |
| Tax charges | 496.51 | 470.27 | 337.27 | 318.14 | 102.81 |
| Adjusted PAT | 1,475.57 | 1,440.39 | 1,085.69 | 1,046.00 | 321.28 |
| Non recurring items | -166.53 | -25.70 | -35.59 | 45.17 | -4.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,309.04 | 1,414.70 | 1,050.10 | 1,091.17 | 316.60 |
| Earnigs before appropriation | 8,599.30 | 7,662.73 | 6,573.95 | 5,686.81 | 4,595.64 |
| Equity dividend | 422.16 | 372.47 | 325.91 | 162.96 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,177.15 | 7,290.26 | 6,248.04 | 5,523.85 | 4,595.64 |
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