| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23,115.40 | 19,483.80 | 16,962.50 | 14,405.20 | 13,349.10 |
| Expenses | |||||
| Material consumed | 7,227.70 | 5,942.10 | 5,773.30 | 5,578.00 | 4,650.50 |
| Manufacturing expenses | 480.10 | 454.40 | 398.10 | 326.80 | 291.30 |
| Personnel expenses | 3,287.50 | 3,085.70 | 2,832.60 | 2,434.60 | 2,270.10 |
| Selling expenses | 145.20 | 140.60 | 69.80 | 82.60 | 37.00 |
| Adminstrative expenses | 4,593.10 | 3,934.60 | 3,673.90 | 3,389.10 | 2,963.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,733.60 | 13,557.40 | 12,747.70 | 11,811.10 | 10,212.30 |
| Operating profit | 7,381.80 | 5,926.40 | 4,214.80 | 2,594.10 | 3,136.80 |
| Other recurring income | 1,003.40 | 862.30 | 591.30 | 482.00 | 801.10 |
| Adjusted PBDIT | 8,385.20 | 6,788.70 | 4,806.10 | 3,076.10 | 3,937.90 |
| Financial expenses | 109.90 | 21.80 | 16.90 | 38.00 | 46.70 |
| Depreciation | 1,039.40 | 975.60 | 923.20 | 814.30 | 835.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,235.90 | 5,791.30 | 3,866.00 | 2,223.80 | 3,056.20 |
| Tax charges | 1,886.50 | 1,449.30 | 1,253.20 | 600.60 | 869.80 |
| Adjusted PAT | 5,349.40 | 4,342.00 | 2,612.80 | 1,623.20 | 2,186.40 |
| Non recurring items | - | 0.10 | - | - | 0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,349.40 | 4,342.10 | 2,612.80 | 1,623.20 | 2,186.70 |
| Earnigs before appropriation | 26,554.80 | 21,846.90 | 18,015.80 | 15,760.50 | 14,684.60 |
| Equity dividend | 666.20 | 664.80 | 497.90 | 414.60 | 414.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25,888.60 | 21,182.10 | 17,517.90 | 15,345.90 | 14,269.90 |
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