| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,638.60 | 15,782.56 | 11,584.02 | 9,056.09 | 7,325.51 |
| Expenses | |||||
| Material consumed | 18,897.84 | 13,508.14 | 9,788.82 | 7,679.56 | 6,092.86 |
| Manufacturing expenses | 48.42 | 49.26 | 42.85 | 32.53 | 26.52 |
| Personnel expenses | 638.67 | 518.34 | 371.16 | 297.36 | 286.83 |
| Selling expenses | 354.62 | 258.11 | 180.04 | 132.16 | 98.65 |
| Adminstrative expenses | 419.49 | 333.03 | 268.08 | 222.94 | 195.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20,359.05 | 14,666.88 | 10,650.95 | 8,364.55 | 6,700.80 |
| Operating profit | 1,279.55 | 1,115.68 | 933.08 | 691.54 | 624.71 |
| Other recurring income | 148.55 | 76.48 | 42.64 | 42.45 | 52.87 |
| Adjusted PBDIT | 1,428.09 | 1,192.16 | 975.71 | 733.98 | 677.58 |
| Financial expenses | 249.68 | 241.65 | 234.32 | 263.60 | 316.07 |
| Depreciation | 246.15 | 206.39 | 183.06 | 180.52 | 174.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 932.27 | 744.12 | 558.33 | 289.86 | 187.49 |
| Tax charges | 243.58 | 190.06 | 135.27 | 75.69 | 49.25 |
| Adjusted PAT | 688.68 | 554.06 | 423.06 | 214.17 | 138.23 |
| Non recurring items | - | - | -33.25 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 688.68 | 554.06 | 389.81 | 214.17 | 138.23 |
| Earnigs before appropriation | 2,219.64 | 1,582.46 | 1,028.41 | 638.59 | 424.42 |
| Equity dividend | 123.66 | 51.50 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,095.98 | 1,530.96 | 1,028.41 | 638.59 | 424.42 |
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