| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16,486.95 | 15,690.19 | 16,759.40 | 16,456.22 | 9,854.25 |
| Expenses | |||||
| Material consumed | 13,234.87 | 12,572.96 | 13,291.07 | 13,454.45 | 7,004.94 |
| Manufacturing expenses | 218.81 | 189.58 | 163.32 | 119.28 | 75.14 |
| Personnel expenses | 189.30 | 198.88 | 195.58 | 190.88 | 177.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 964.21 | 852.39 | 717.44 | 615.31 | 508.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,607.19 | 13,813.81 | 14,367.41 | 14,379.92 | 7,766.43 |
| Operating profit | 1,879.76 | 1,876.38 | 2,391.99 | 2,076.30 | 2,087.82 |
| Other recurring income | 209.97 | 107.75 | 101.27 | 90.74 | 74.03 |
| Adjusted PBDIT | 2,089.73 | 1,984.13 | 2,493.26 | 2,167.04 | 2,161.85 |
| Financial expenses | 32.49 | 29.31 | 40.35 | 56.82 | 116.31 |
| Depreciation | 510.64 | 474.30 | 428.26 | 384.91 | 340.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,546.60 | 1,480.52 | 2,024.65 | 1,725.31 | 1,704.70 |
| Tax charges | 401.09 | 393.44 | 499.18 | 427.77 | 429.20 |
| Adjusted PAT | 1,145.51 | 1,087.08 | 1,525.47 | 1,297.54 | 1,275.50 |
| Non recurring items | 5.68 | 60.72 | 2.30 | -11.33 | 0.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,151.19 | 1,147.80 | 1,527.77 | 1,286.21 | 1,276.11 |
| Earnigs before appropriation | 7,942.21 | 7,248.80 | 6,238.68 | 4,848.59 | 3,658.46 |
| Equity dividend | 389.63 | 457.78 | 137.68 | 137.68 | 86.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,552.58 | 6,791.02 | 6,101.00 | 4,710.91 | 3,572.41 |
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