| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,110.79 | 2,031.54 | 1,761.80 | 2,020.02 | 2,079.42 |
| Expenses | |||||
| Material consumed | 4.34 | 5.33 | 20.09 | 5.25 | 8.69 |
| Manufacturing expenses | 108.70 | 300.55 | 243.32 | 369.65 | 376.22 |
| Personnel expenses | 86.82 | 80.26 | 72.22 | 65.33 | 59.16 |
| Selling expenses | 0.65 | - | 5.86 | 0.75 | 1.03 |
| Adminstrative expenses | 99.10 | 141.31 | 161.63 | 181.42 | 160.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 299.61 | 527.45 | 503.12 | 622.40 | 606.08 |
| Operating profit | 811.18 | 1,504.08 | 1,258.68 | 1,397.62 | 1,473.33 |
| Other recurring income | 404.11 | 335.05 | 168.41 | 104.50 | 69.28 |
| Adjusted PBDIT | 1,215.29 | 1,839.14 | 1,427.09 | 1,502.12 | 1,542.61 |
| Financial expenses | 8.48 | 4.93 | 4.68 | 31.30 | 92.92 |
| Depreciation | 203.53 | 192.01 | 193.86 | 195.99 | 203.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,003.28 | 1,642.20 | 1,228.55 | 1,274.83 | 1,246.69 |
| Tax charges | 195.66 | 357.56 | 283.60 | 295.78 | 316.00 |
| Adjusted PAT | 807.62 | 1,284.64 | 944.95 | 979.05 | 930.69 |
| Non recurring items | -2.03 | -2.66 | -0.47 | 31.18 | -5.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 805.59 | 1,281.98 | 944.48 | 1,010.23 | 925.30 |
| Earnigs before appropriation | 10,084.07 | 9,560.59 | 8,391.45 | 7,559.81 | 6,662.43 |
| Equity dividend | 282.11 | 282.11 | 112.84 | 112.84 | 112.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,801.96 | 9,278.48 | 8,278.61 | 7,446.97 | 6,549.59 |
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