| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,892.45 | 7,929.73 | 10,226.93 | 8,642.29 | 5,128.69 |
| Expenses | |||||
| Material consumed | 4,717.70 | 4,740.33 | 5,124.78 | 4,129.63 | 2,451.43 |
| Manufacturing expenses | 1,450.45 | 1,506.72 | 2,013.72 | 1,116.59 | 767.78 |
| Personnel expenses | 566.07 | 625.44 | 605.62 | 467.93 | 451.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 543.03 | 555.27 | 604.29 | 544.36 | 454.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,277.25 | 7,427.76 | 8,348.41 | 6,258.51 | 4,125.36 |
| Operating profit | 615.20 | 501.97 | 1,878.52 | 2,383.78 | 1,003.33 |
| Other recurring income | 500.97 | 469.20 | 361.23 | 209.42 | 237.23 |
| Adjusted PBDIT | 1,116.17 | 971.17 | 2,239.75 | 2,593.20 | 1,240.56 |
| Financial expenses | 22.95 | 12.52 | 5.26 | 3.46 | 19.95 |
| Depreciation | 302.83 | 307.54 | 302.94 | 291.69 | 272.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 790.39 | 651.11 | 1,931.55 | 2,298.05 | 948.31 |
| Tax charges | 204.87 | 166.32 | 467.57 | 594.30 | 259.10 |
| Adjusted PAT | 585.52 | 484.79 | 1,463.98 | 1,703.75 | 689.21 |
| Non recurring items | -15.08 | -4.14 | -68.79 | 14.79 | -50.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 570.44 | 480.65 | 1,395.19 | 1,718.54 | 638.96 |
| Earnigs before appropriation | 4,705.40 | 5,595.81 | 5,470.58 | 4,199.73 | 2,558.90 |
| Equity dividend | 242.45 | 466.26 | 155.42 | 124.34 | 77.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,462.95 | 5,129.55 | 5,315.16 | 4,075.39 | 2,481.19 |
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