| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,547.90 | 7,088.80 | 6,579.00 | 5,405.20 | 4,602.30 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,609.00 | 3,083.00 | 3,202.50 | 3,191.10 | 3,211.20 |
| Personnel expenses | 134.20 | 105.40 | 90.30 | 76.40 | 76.30 |
| Selling expenses | 78.50 | 39.20 | 43.40 | 31.60 | 36.10 |
| Adminstrative expenses | 529.00 | 500.00 | 457.10 | 292.10 | 226.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,350.70 | 3,727.60 | 3,793.30 | 3,591.20 | 3,549.90 |
| Operating profit | 4,197.20 | 3,361.20 | 2,785.70 | 1,814.00 | 1,052.40 |
| Other recurring income | 181.80 | 248.70 | 140.20 | 88.80 | 102.00 |
| Adjusted PBDIT | 4,379.00 | 3,609.90 | 2,925.90 | 1,902.80 | 1,154.40 |
| Financial expenses | 688.30 | 644.40 | 638.80 | 571.80 | 516.60 |
| Depreciation | 2,094.50 | 1,739.20 | 1,553.30 | 1,441.00 | 1,285.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,596.20 | 1,226.30 | 733.80 | -110.00 | -647.40 |
| Tax charges | 315.20 | 418.90 | 184.60 | 166.50 | 44.80 |
| Adjusted PAT | 1,281.00 | 807.40 | 549.20 | -276.50 | -692.20 |
| Non recurring items | 212.40 | -303.20 | -0.20 | 1,951.00 | -341.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,493.40 | 504.20 | 549.00 | 1,674.50 | -1,034.00 |
| Earnigs before appropriation | 5,400.80 | 4,032.40 | 3,678.20 | 3,129.20 | 1,454.70 |
| Equity dividend | 200.00 | 75.00 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,200.80 | 3,957.40 | 3,678.20 | 3,129.20 | 1,454.70 |
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