| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,916.54 | 4,405.60 | 3,704.24 | 2,003.34 | 1,133.15 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 552.55 | 1,107.68 | 1,175.89 | 620.71 | 405.28 |
| Personnel expenses | 942.32 | 872.31 | 761.63 | 624.48 | 538.64 |
| Selling expenses | 73.42 | 81.78 | 62.31 | 47.56 | 27.63 |
| Adminstrative expenses | 1,316.23 | 631.63 | 314.70 | 322.32 | 258.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,884.52 | 2,693.40 | 2,314.53 | 1,615.07 | 1,230.05 |
| Operating profit | 2,032.02 | 1,712.20 | 1,389.71 | 388.27 | -96.90 |
| Other recurring income | 228.55 | 184.51 | 107.08 | 149.08 | 110.52 |
| Adjusted PBDIT | 2,260.57 | 1,896.71 | 1,496.79 | 537.35 | 13.62 |
| Financial expenses | 100.05 | 114.88 | 128.29 | 304.50 | 294.79 |
| Depreciation | 257.25 | 228.20 | 207.85 | 203.03 | 203.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,903.27 | 1,553.63 | 1,160.65 | 29.82 | -484.98 |
| Tax charges | 473.80 | 387.65 | 295.94 | 7.34 | -115.50 |
| Adjusted PAT | 1,429.47 | 1,165.98 | 864.71 | 22.48 | -369.48 |
| Non recurring items | -22.55 | -70.98 | -35.18 | -50.88 | -128.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,406.92 | 1,095.00 | 829.53 | -28.40 | -498.42 |
| Earnigs before appropriation | 3,307.26 | 2,042.38 | 1,004.20 | 222.24 | 310.10 |
| Equity dividend | 249.10 | 142.04 | 56.82 | 47.57 | 59.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,058.16 | 1,900.34 | 947.38 | 174.67 | 250.64 |
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