| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,481.51 | 3,242.58 | 3,979.18 | 4,053.55 | 3,893.48 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,110.51 | 1,278.34 | 1,220.84 | 1,617.14 | 1,658.51 |
| Personnel expenses | 384.76 | 351.38 | 380.37 | 238.96 | 191.22 |
| Selling expenses | - | - | - | 39.58 | - |
| Adminstrative expenses | 718.46 | 565.05 | 436.88 | 338.51 | 495.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,213.73 | 2,194.77 | 2,038.09 | 2,234.19 | 2,344.74 |
| Operating profit | 1,267.78 | 1,047.81 | 1,941.09 | 1,819.36 | 1,548.74 |
| Other recurring income | 1,519.89 | 834.94 | 1,194.17 | 603.46 | 535.99 |
| Adjusted PBDIT | 2,787.67 | 1,882.75 | 3,135.26 | 2,422.82 | 2,084.73 |
| Financial expenses | 337.09 | 285.54 | 320.56 | 435.65 | 556.41 |
| Depreciation | 73.16 | 70.18 | 75.66 | 76.70 | 82.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,377.42 | 1,527.02 | 2,739.04 | 1,910.46 | 1,445.65 |
| Tax charges | 495.03 | 275.82 | 428.22 | 339.92 | 324.33 |
| Adjusted PAT | 1,882.39 | 1,251.20 | 2,310.82 | 1,570.54 | 1,121.32 |
| Non recurring items | -302.84 | 0.11 | 1.11 | -233.74 | -44.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,579.55 | 1,251.31 | 2,311.93 | 1,336.80 | 1,077.22 |
| Earnigs before appropriation | 2,843.43 | 2,254.00 | 1,745.28 | -71.59 | -412.65 |
| Equity dividend | 1,237.66 | 990.12 | 742.59 | 495.06 | 198.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,605.77 | 1,263.88 | 1,002.69 | -566.65 | -610.67 |
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