| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,584.04 | 8,605.98 | 7,972.99 | 7,293.86 | 6,921.48 |
| Expenses | |||||
| Material consumed | 91.58 | 85.88 | 85.39 | 86.55 | 82.50 |
| Manufacturing expenses | 6,038.26 | 5,604.28 | 4,790.37 | 4,279.57 | 3,966.53 |
| Personnel expenses | 946.37 | 991.44 | 982.66 | 886.06 | 899.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,202.09 | 1,162.54 | 938.27 | 924.43 | 797.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,278.30 | 7,844.14 | 6,796.69 | 6,176.61 | 5,746.77 |
| Operating profit | 1,305.74 | 761.84 | 1,176.30 | 1,117.25 | 1,174.71 |
| Other recurring income | 180.82 | 122.66 | 180.34 | 185.55 | 180.19 |
| Adjusted PBDIT | 1,486.56 | 884.50 | 1,356.64 | 1,302.80 | 1,354.90 |
| Financial expenses | 865.83 | 738.58 | 604.20 | 504.17 | 501.68 |
| Depreciation | 693.79 | 720.35 | 479.88 | 470.51 | 462.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -73.06 | -574.43 | 272.56 | 328.12 | 390.48 |
| Tax charges | 261.93 | 147.06 | 229.43 | 228.47 | 32.93 |
| Adjusted PAT | -334.99 | -721.49 | 43.13 | 99.65 | 357.55 |
| Non recurring items | 1,119.55 | 1,491.33 | 777.22 | 701.38 | 423.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 784.56 | 769.84 | 820.35 | 801.03 | 781.35 |
| Earnigs before appropriation | 10,990.92 | 11,073.24 | 11,132.16 | 11,153.72 | 11,213.65 |
| Equity dividend | 596.51 | 596.51 | 596.51 | 596.51 | 596.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,394.41 | 10,476.73 | 10,535.65 | 10,557.21 | 10,617.14 |
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