| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,193.14 | 11,950.40 | 9,921.20 | 6,910.15 | 4,947.77 |
| Expenses | |||||
| Material consumed | 663.39 | 492.43 | 437.68 | 346.87 | 578.40 |
| Manufacturing expenses | 8,734.15 | 10,308.22 | 8,593.82 | 5,887.46 | 3,737.76 |
| Personnel expenses | 256.24 | 307.09 | 264.70 | 248.59 | 229.33 |
| Selling expenses | 1.64 | 1.55 | 2.25 | 1.94 | 2.36 |
| Adminstrative expenses | 58.56 | 77.20 | 39.46 | 48.20 | 38.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,713.98 | 11,186.49 | 9,337.91 | 6,533.06 | 4,586.72 |
| Operating profit | 479.16 | 763.91 | 583.29 | 377.09 | 361.05 |
| Other recurring income | 484.31 | 437.45 | 340.43 | 270.85 | 252.54 |
| Adjusted PBDIT | 963.47 | 1,201.36 | 923.72 | 647.94 | 613.59 |
| Financial expenses | 7.41 | 9.61 | 2.80 | 10.39 | 14.73 |
| Depreciation | 38.25 | 36.21 | 37.73 | 27.49 | 24.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 917.81 | 1,155.54 | 883.19 | 610.06 | 574.02 |
| Tax charges | 180.22 | 292.64 | 106.36 | 65.74 | 169.46 |
| Adjusted PAT | 737.59 | 862.90 | 776.83 | 544.32 | 404.56 |
| Non recurring items | 0.07 | 1.32 | 1.46 | -0.60 | -0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 737.66 | 864.22 | 778.29 | 543.72 | 404.26 |
| Earnigs before appropriation | 2,962.25 | 2,506.74 | 1,872.94 | 1,522.59 | 1,136.87 |
| Equity dividend | 277.46 | 282.15 | 230.42 | 333.89 | 158.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,684.79 | 2,224.59 | 1,642.52 | 1,188.70 | 978.87 |
