| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,777.99 | 10,662.08 | 11,278.98 | 9,454.57 | 8,211.99 |
| Expenses | |||||
| Material consumed | 6,605.89 | 6,081.64 | 5,894.26 | 4,673.39 | 4,770.37 |
| Manufacturing expenses | 1,705.21 | 1,708.94 | 2,090.72 | 1,535.46 | 900.37 |
| Personnel expenses | 1,043.70 | 964.50 | 874.48 | 772.29 | 715.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,155.69 | 950.49 | 831.79 | 708.16 | 687.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,510.49 | 9,705.57 | 9,691.25 | 7,689.30 | 7,074.24 |
| Operating profit | 1,267.50 | 956.51 | 1,587.73 | 1,765.27 | 1,137.75 |
| Other recurring income | 142.35 | 98.87 | 175.38 | 93.89 | 89.67 |
| Adjusted PBDIT | 1,409.85 | 1,055.38 | 1,763.11 | 1,859.16 | 1,227.42 |
| Financial expenses | 151.81 | 87.46 | 52.65 | 85.07 | 121.79 |
| Depreciation | 399.75 | 296.82 | 255.97 | 234.53 | 229.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 858.29 | 671.10 | 1,454.49 | 1,539.56 | 875.77 |
| Tax charges | 291.76 | 244.85 | 493.00 | 490.81 | 213.29 |
| Adjusted PAT | 566.53 | 426.25 | 961.49 | 1,048.75 | 662.48 |
| Non recurring items | -4.40 | -6.11 | 0.29 | 0.53 | 4.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 562.13 | 420.14 | 961.78 | 1,049.28 | 666.97 |
| Earnigs before appropriation | 6,466.86 | 6,022.62 | 5,839.41 | 5,088.94 | 4,125.13 |
| Equity dividend | 127.16 | 118.52 | 238.59 | 212.08 | -85.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,339.70 | 5,904.10 | 5,600.82 | 4,876.86 | 4,210.90 |
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