| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16,646.20 | 17,966.41 | 27,772.81 | 16,068.83 | 12,719.01 |
| Expenses | |||||
| Material consumed | 9,492.98 | 11,071.51 | 19,882.51 | 9,764.40 | 7,473.25 |
| Manufacturing expenses | 3,504.44 | 3,650.12 | 4,838.21 | 3,019.28 | 1,645.54 |
| Personnel expenses | 233.24 | 220.77 | 190.02 | 179.80 | 175.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 931.27 | 979.83 | 1,041.01 | 843.33 | 958.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,161.93 | 15,922.23 | 25,951.75 | 13,806.81 | 10,252.72 |
| Operating profit | 2,484.27 | 2,044.18 | 1,821.06 | 2,262.02 | 2,466.29 |
| Other recurring income | 353.32 | 384.26 | 259.04 | 95.56 | 59.89 |
| Adjusted PBDIT | 2,837.59 | 2,428.44 | 2,080.10 | 2,357.58 | 2,526.18 |
| Financial expenses | 48.42 | 173.06 | 320.02 | 105.93 | 278.02 |
| Depreciation | 330.14 | 312.79 | 308.29 | 299.74 | 289.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,459.03 | 1,942.59 | 1,451.79 | 1,951.91 | 1,958.94 |
| Tax charges | 802.24 | 611.15 | 382.48 | 664.79 | 611.90 |
| Adjusted PAT | 1,656.79 | 1,331.44 | 1,069.31 | 1,287.12 | 1,347.04 |
| Non recurring items | -0.26 | -2.02 | -0.29 | 0.34 | -0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,656.53 | 1,329.42 | 1,069.02 | 1,287.46 | 1,346.70 |
| Earnigs before appropriation | 7,810.25 | 7,324.36 | 6,358.34 | 5,713.61 | 4,600.82 |
| Equity dividend | 320.52 | 312.16 | 312.16 | 374.58 | 124.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,489.73 | 7,012.20 | 6,046.18 | 5,339.03 | 4,475.96 |
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