| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,295.92 | 16,186.08 | 15,618.42 | 13,371.62 | 12,378.83 |
| Expenses | |||||
| Material consumed | 10,592.10 | 9,474.81 | 9,496.33 | 8,508.47 | 7,407.70 |
| Manufacturing expenses | 286.77 | 259.10 | 198.92 | 157.20 | 129.42 |
| Personnel expenses | 554.70 | 565.28 | 520.55 | 413.56 | 402.85 |
| Selling expenses | 476.44 | 619.37 | 594.26 | 361.42 | 381.21 |
| Adminstrative expenses | 2,322.26 | 2,196.70 | 2,066.57 | 1,841.81 | 1,706.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,232.27 | 13,115.26 | 12,876.63 | 11,282.46 | 10,027.51 |
| Operating profit | 3,063.65 | 3,070.82 | 2,741.79 | 2,089.16 | 2,351.32 |
| Other recurring income | 250.68 | 210.11 | 220.59 | 359.43 | 292.70 |
| Adjusted PBDIT | 3,314.33 | 3,280.93 | 2,962.38 | 2,448.59 | 2,644.02 |
| Financial expenses | 137.10 | 151.40 | 154.95 | 133.46 | 97.81 |
| Depreciation | 284.67 | 271.19 | 195.10 | 170.01 | 166.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,892.56 | 2,858.34 | 2,612.33 | 2,145.12 | 2,379.44 |
| Tax charges | 737.05 | 773.39 | 700.77 | 541.93 | 619.41 |
| Adjusted PAT | 2,155.51 | 2,084.95 | 1,911.56 | 1,603.19 | 1,760.03 |
| Non recurring items | -26.10 | -4.33 | 223.32 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,129.41 | 2,080.62 | 2,134.88 | 1,603.19 | 1,760.03 |
| Earnigs before appropriation | 5,383.47 | 4,988.31 | 4,088.36 | 3,552.31 | 4,788.78 |
| Equity dividend | 1,770.38 | 1,734.25 | 1,360.91 | 1,794.47 | 2,839.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,613.09 | 3,254.06 | 2,727.45 | 1,757.84 | 1,949.12 |
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