| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,515.57 | 7,787.96 | 8,147.59 | 7,919.18 | 7,244.46 |
| Expenses | |||||
| Material consumed | 304.69 | 286.19 | 230.71 | 308.89 | 106.93 |
| Manufacturing expenses | 4,555.18 | 5,546.71 | 5,812.44 | 5,621.91 | 5,277.14 |
| Personnel expenses | 605.34 | 664.39 | 647.25 | 586.42 | 454.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 145.83 | 155.22 | 144.10 | 120.91 | 95.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,611.04 | 6,652.52 | 6,834.50 | 6,638.12 | 5,934.08 |
| Operating profit | 904.53 | 1,135.45 | 1,313.09 | 1,281.05 | 1,310.38 |
| Other recurring income | 500.34 | 225.29 | 180.90 | 132.40 | 127.49 |
| Adjusted PBDIT | 1,404.87 | 1,360.74 | 1,493.99 | 1,413.46 | 1,437.87 |
| Financial expenses | 85.69 | 103.81 | 102.22 | 126.87 | 139.58 |
| Depreciation | 244.83 | 244.23 | 245.65 | 281.63 | 226.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,074.35 | 1,012.70 | 1,146.12 | 1,004.96 | 1,071.45 |
| Tax charges | 291.32 | 415.54 | 294.35 | 241.06 | 290.84 |
| Adjusted PAT | 783.04 | 597.16 | 851.77 | 763.90 | 780.61 |
| Non recurring items | 20.80 | 1,375.68 | -0.15 | -4.54 | -3.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 803.84 | 1,972.84 | 851.62 | 759.36 | 777.37 |
| Earnigs before appropriation | 7,882.53 | 7,078.69 | 5,105.84 | 4,254.23 | 3,494.87 |
| Equity dividend | 120.93 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,761.60 | 7,078.69 | 5,105.84 | 4,254.23 | 3,494.87 |
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