| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,451.46 | 16,078.16 | 14,066.64 | 10,122.86 | 8,619.04 |
| Expenses | |||||
| Material consumed | 10,407.82 | 8,978.15 | 8,391.42 | 6,160.16 | 5,102.39 |
| Manufacturing expenses | 89.36 | 80.53 | 72.91 | 55.71 | - |
| Personnel expenses | 1,279.04 | 1,146.95 | 935.07 | 776.83 | 803.95 |
| Selling expenses | 92.12 | 36.44 | 25.41 | 16.63 | - |
| Adminstrative expenses | 1,815.12 | 1,455.91 | 1,248.33 | 999.97 | 926.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,683.46 | 11,697.98 | 10,673.14 | 8,009.30 | 6,832.53 |
| Operating profit | 4,768.00 | 4,380.18 | 3,393.50 | 2,113.56 | 1,786.51 |
| Other recurring income | 1,408.65 | 1,168.14 | 639.84 | 454.28 | 452.03 |
| Adjusted PBDIT | 6,176.65 | 5,548.32 | 4,033.34 | 2,567.84 | 2,238.54 |
| Financial expenses | 24.00 | 19.20 | 12.97 | 10.25 | 9.20 |
| Depreciation | 684.09 | 559.10 | 512.05 | 445.52 | 446.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,468.56 | 4,970.02 | 3,508.32 | 2,112.07 | 1,783.31 |
| Tax charges | 1,189.30 | 1,220.60 | 885.73 | 525.85 | 453.61 |
| Adjusted PAT | 4,279.26 | 3,749.42 | 2,622.59 | 1,586.22 | 1,329.70 |
| Non recurring items | -7.27 | -23.89 | -6.07 | -2.38 | 24.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,271.99 | 3,725.53 | 2,616.52 | 1,583.84 | 1,353.75 |
| Earnigs before appropriation | 19,139.59 | 15,880.47 | 12,729.13 | 10,577.28 | 9,016.91 |
| Equity dividend | 1,397.45 | 1,012.87 | 574.19 | 464.67 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17,742.14 | 14,867.60 | 12,154.94 | 10,112.61 | 9,016.91 |
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