| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24,064.25 | 22,029.21 | 29,609.55 | 19,088.26 | 14,156.20 |
| Expenses | |||||
| Material consumed | 17,975.24 | 16,603.68 | 23,666.35 | 14,358.25 | 9,795.33 |
| Manufacturing expenses | 385.33 | 376.60 | 400.05 | 340.27 | 314.80 |
| Personnel expenses | 770.23 | 690.07 | 653.42 | 583.16 | 534.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2,277.58 | 1,958.02 | 1,971.97 | 1,770.89 | 1,541.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21,408.38 | 19,628.37 | 26,691.79 | 17,052.57 | 12,186.58 |
| Operating profit | 2,655.87 | 2,400.84 | 2,917.76 | 2,035.69 | 1,969.62 |
| Other recurring income | 363.71 | 279.09 | 174.76 | 143.17 | 74.49 |
| Adjusted PBDIT | 3,019.58 | 2,679.93 | 3,092.52 | 2,178.86 | 2,044.11 |
| Financial expenses | 257.74 | 185.25 | 189.28 | 75.43 | 105.62 |
| Depreciation | 276.71 | 222.20 | 181.20 | 172.02 | 172.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,485.13 | 2,272.48 | 2,722.04 | 1,931.41 | 1,766.04 |
| Tax charges | 644.40 | 553.23 | 687.37 | 518.96 | 453.46 |
| Adjusted PAT | 1,840.73 | 1,719.25 | 2,034.67 | 1,412.45 | 1,312.58 |
| Non recurring items | 93.14 | -2.95 | -4.55 | 2.19 | -7.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,933.87 | 1,716.30 | 2,030.12 | 1,414.64 | 1,305.13 |
| Earnigs before appropriation | 8,623.04 | 6,865.80 | 5,502.14 | 3,824.14 | 2,937.22 |
| Equity dividend | 353.06 | 176.62 | 352.64 | 352.12 | 527.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,269.98 | 6,689.18 | 5,149.50 | 3,472.02 | 2,409.50 |
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