| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19,177.75 | 17,383.35 | 15,413.23 | 12,573.27 | 11,851.79 |
| Expenses | |||||
| Material consumed | 9,074.42 | 7,400.67 | 6,212.89 | 5,262.69 | 4,857.25 |
| Manufacturing expenses | 6,518.23 | 6,763.57 | 6,187.69 | 4,413.33 | 3,927.09 |
| Personnel expenses | 1,158.53 | 1,106.50 | 996.91 | 849.93 | 767.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,389.37 | 1,264.80 | 1,165.86 | 918.00 | 1,068.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18,140.55 | 16,535.54 | 14,563.35 | 11,443.95 | 10,620.06 |
| Operating profit | 1,037.20 | 847.81 | 849.88 | 1,129.32 | 1,231.73 |
| Other recurring income | 107.76 | 62.05 | 36.71 | 19.00 | 28.02 |
| Adjusted PBDIT | 1,144.96 | 909.86 | 886.59 | 1,148.32 | 1,259.75 |
| Financial expenses | 581.19 | 572.71 | 433.91 | 269.30 | 241.35 |
| Depreciation | 145.81 | 145.57 | 126.96 | 123.32 | 121.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 417.96 | 191.58 | 325.72 | 755.70 | 896.62 |
| Tax charges | 94.08 | 44.05 | 69.90 | 178.42 | 250.53 |
| Adjusted PAT | 323.88 | 147.53 | 255.82 | 577.28 | 646.09 |
| Non recurring items | 1.26 | - | -75.57 | -142.84 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 325.14 | 147.53 | 180.25 | 434.44 | 646.09 |
| Earnigs before appropriation | 3,858.71 | 3,610.49 | 3,565.79 | 3,488.33 | 3,053.89 |
| Equity dividend | 102.84 | 77.12 | 102.83 | 102.83 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,755.87 | 3,533.37 | 3,462.96 | 3,385.50 | 3,053.89 |
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