| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,198.00 | 7,665.00 | 7,625.30 | 8,879.82 | 6,798.61 |
| Expenses | |||||
| Material consumed | 3,819.00 | 3,221.00 | 3,153.50 | 3,112.83 | 2,372.41 |
| Manufacturing expenses | 465.00 | 477.00 | 495.29 | 387.53 | 309.44 |
| Personnel expenses | 1,210.00 | 1,067.00 | 953.05 | 926.55 | 808.68 |
| Selling expenses | - | - | 0.06 | 0.08 | 0.07 |
| Adminstrative expenses | 725.00 | 726.00 | 675.72 | 576.37 | 487.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,219.00 | 5,491.00 | 5,277.62 | 5,003.36 | 3,977.93 |
| Operating profit | 2,979.00 | 2,174.00 | 2,347.68 | 3,876.46 | 2,820.68 |
| Other recurring income | 352.00 | 337.00 | 349.01 | 111.26 | 62.53 |
| Adjusted PBDIT | 3,331.00 | 2,511.00 | 2,696.69 | 3,987.72 | 2,883.21 |
| Financial expenses | 1.00 | 3.00 | 0.52 | 0.65 | 0.69 |
| Depreciation | 401.00 | 376.00 | 342.07 | 310.55 | 254.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,929.00 | 2,132.00 | 2,354.10 | 3,676.52 | 2,627.87 |
| Tax charges | 720.00 | 556.00 | 545.95 | 727.98 | 673.15 |
| Adjusted PAT | 2,209.00 | 1,576.00 | 1,808.15 | 2,948.54 | 1,954.72 |
| Non recurring items | -2.00 | -1.00 | 2.33 | 2.18 | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,207.00 | 1,575.00 | 1,810.48 | 2,950.72 | 1,954.88 |
| Earnigs before appropriation | 13,932.00 | 12,497.00 | 11,778.01 | 10,539.03 | 7,769.32 |
| Equity dividend | 796.00 | 796.00 | 796.41 | 530.94 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13,136.00 | 11,701.00 | 10,981.60 | 10,008.09 | 7,769.32 |
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