| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,850.84 | 2,462.88 | 3,877.28 | 2,858.01 | 1,339.24 |
| Expenses | |||||
| Material consumed | 27.65 | 20.79 | 9.41 | 17.04 | 8.03 |
| Manufacturing expenses | 142.58 | 174.59 | - | - | 1,101.55 |
| Personnel expenses | 148.88 | 148.01 | 158.45 | 132.89 | 130.85 |
| Selling expenses | 5.81 | 11.28 | 15.68 | 1.62 | 0.15 |
| Adminstrative expenses | 1,885.21 | 1,481.17 | 1,969.69 | 1,899.90 | 105.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,210.13 | 1,835.85 | 2,153.23 | 2,051.45 | 1,345.81 |
| Operating profit | 640.71 | 627.04 | 1,724.05 | 806.57 | -6.57 |
| Other recurring income | 353.56 | 268.98 | 16.57 | 29.57 | 151.29 |
| Adjusted PBDIT | 994.27 | 896.02 | 1,740.62 | 836.14 | 144.72 |
| Financial expenses | 2.18 | 2.92 | 2.28 | 2.13 | 1.96 |
| Depreciation | 95.37 | 78.73 | 81.16 | 97.98 | 94.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 896.72 | 814.36 | 1,657.17 | 736.02 | 48.55 |
| Tax charges | 208.86 | 200.77 | 444.70 | 331.74 | -307.58 |
| Adjusted PAT | 687.86 | 613.59 | 1,212.48 | 404.28 | 356.13 |
| Non recurring items | 1.30 | 7.75 | 8.64 | 7.50 | -388.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 689.16 | 621.34 | 1,221.11 | 411.79 | -32.58 |
| Earnigs before appropriation | 3,549.18 | 3,238.40 | 2,765.60 | 1,496.00 | 1,115.85 |
| Equity dividend | 303.69 | 364.11 | 136.74 | 6.36 | 63.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,245.49 | 2,874.29 | 2,628.86 | 1,489.64 | 1,052.25 |
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