| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,863.37 | 8,632.49 | 8,103.40 | 7,594.45 | 6,384.96 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 6,185.83 | 5,995.87 | 5,587.96 | 5,243.47 | 4,661.51 |
| Personnel expenses | 488.85 | 462.82 | 427.36 | 415.60 | 425.14 |
| Selling expenses | 1.47 | 1.64 | 1.75 | 1.86 | 1.86 |
| Adminstrative expenses | 288.67 | 242.60 | 244.27 | 205.15 | 263.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,964.82 | 6,702.93 | 6,261.34 | 5,866.08 | 5,352.10 |
| Operating profit | 1,898.55 | 1,929.56 | 1,842.06 | 1,728.37 | 1,032.86 |
| Other recurring income | 465.16 | 378.27 | 324.02 | 263.13 | 285.48 |
| Adjusted PBDIT | 2,363.71 | 2,307.83 | 2,166.08 | 1,991.50 | 1,318.34 |
| Financial expenses | 69.49 | 65.33 | 57.01 | 54.58 | 33.96 |
| Depreciation | 562.84 | 600.88 | 554.09 | 529.82 | 521.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,731.38 | 1,641.62 | 1,554.98 | 1,407.10 | 762.46 |
| Tax charges | 426.08 | 403.69 | 384.65 | 344.68 | 175.77 |
| Adjusted PAT | 1,305.30 | 1,237.93 | 1,170.33 | 1,062.42 | 586.69 |
| Non recurring items | -33.32 | -7.14 | -1.25 | -0.08 | -91.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,271.98 | 1,230.79 | 1,169.08 | 1,062.34 | 495.44 |
| Earnigs before appropriation | 11,178.80 | 10,700.11 | 10,317.38 | 9,741.97 | 9,070.12 |
| Equity dividend | 731.15 | 670.21 | 731.15 | 487.44 | 356.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,447.65 | 10,029.90 | 9,586.23 | 9,254.53 | 8,713.68 |
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