| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 69,323.52 | 65,440.81 | 66,043.27 | 56,341.27 | 45,485.13 |
| Expenses | |||||
| Material consumed | 32,126.33 | 27,425.04 | 29,326.21 | 26,586.00 | 20,241.29 |
| Manufacturing expenses | 942.47 | 1,083.65 | 1,199.84 | 864.05 | 672.11 |
| Personnel expenses | 3,416.73 | 3,732.23 | 3,569.46 | 3,061.99 | 2,820.95 |
| Selling expenses | 1,319.94 | 1,420.31 | 1,155.71 | 980.63 | 1,083.51 |
| Adminstrative expenses | 7,493.22 | 7,300.97 | 6,847.58 | 5,914.94 | 5,144.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45,298.69 | 40,962.20 | 42,098.80 | 37,407.61 | 29,962.63 |
| Operating profit | 24,024.83 | 24,478.61 | 23,944.47 | 18,933.66 | 15,522.50 |
| Other recurring income | 3,454.31 | 3,538.28 | 2,437.61 | 2,589.97 | 3,250.99 |
| Adjusted PBDIT | 27,479.14 | 28,016.89 | 26,382.08 | 21,523.63 | 18,773.49 |
| Financial expenses | 36.35 | 45.73 | 41.81 | 41.95 | 47.47 |
| Depreciation | 1,441.93 | 1,647.82 | 1,662.73 | 1,652.15 | 1,561.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26,000.86 | 26,323.34 | 24,677.54 | 19,829.53 | 17,164.19 |
| Tax charges | 6,436.97 | 5,893.80 | 5,997.10 | 4,771.70 | 4,132.51 |
| Adjusted PAT | 19,563.89 | 20,429.54 | 18,680.44 | 15,057.83 | 13,031.68 |
| Non recurring items | 15,608.06 | -24.75 | 56.06 | 23.66 | -24.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35,171.95 | 20,404.79 | 18,736.50 | 15,081.49 | 13,006.84 |
| Earnigs before appropriation | 69,660.05 | 54,092.49 | 48,796.89 | 43,292.12 | 46,602.98 |
| Equity dividend | 8,152.56 | 7,799.45 | 7,448.41 | 6,469.48 | 6,152.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | -19.45 | - | - | - | - |
| Retained earnings | 61,526.94 | 46,293.04 | 41,348.48 | 36,822.64 | 40,450.30 |
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