| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48,818.03 | 49,681.70 | 51,180.08 | 49,431.45 | 33,307.83 |
| Expenses | |||||
| Material consumed | 28,844.03 | 27,564.75 | 28,359.54 | 23,019.96 | 12,366.43 |
| Manufacturing expenses | 5,312.91 | 6,576.02 | 10,378.32 | 7,302.55 | 4,756.90 |
| Personnel expenses | 972.64 | 923.85 | 874.21 | 724.59 | 675.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4,749.60 | 4,413.59 | 2,034.87 | 3,347.62 | 2,453.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39,879.18 | 39,478.21 | 41,646.94 | 34,394.72 | 20,252.92 |
| Operating profit | 8,938.85 | 10,203.49 | 9,533.14 | 15,036.73 | 13,054.91 |
| Other recurring income | 114.38 | 84.47 | 48.91 | 102.01 | 666.11 |
| Adjusted PBDIT | 9,053.23 | 10,287.96 | 9,582.05 | 15,138.74 | 13,721.02 |
| Financial expenses | 620.02 | 920.79 | 1,285.78 | 1,414.79 | 2,186.54 |
| Depreciation | 2,272.49 | 2,216.47 | 2,165.94 | 2,232.16 | 2,243.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6,160.72 | 7,150.70 | 6,130.33 | 11,491.79 | 9,291.03 |
| Tax charges | 1,225.90 | 1,877.40 | 445.24 | 2,884.66 | 1,964.91 |
| Adjusted PAT | 4,934.82 | 5,273.30 | 5,685.09 | 8,607.13 | 7,326.12 |
| Non recurring items | -1,313.64 | - | -3,258.26 | -323.71 | -171.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,621.18 | 5,273.30 | 2,426.83 | 8,283.42 | 7,154.31 |
| Earnigs before appropriation | 45,504.63 | 42,244.95 | 37,361.37 | 35,530.86 | 26,704.62 |
| Equity dividend | 202.36 | 201.01 | 201.01 | 102.01 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45,302.27 | 42,043.94 | 37,160.36 | 35,428.85 | 26,704.62 |
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