| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24,366.64 | 21,352.00 | 19,864.59 | ||
| Expenses | |||||
| Material consumed | 16,627.95 | 14,972.89 | 14,067.12 | ||
| Manufacturing expenses | 91.98 | 80.34 | 82.76 | ||
| Personnel expenses | 962.79 | 886.82 | 799.16 | ||
| Selling expenses | 275.83 | 254.76 | 267.14 | ||
| Adminstrative expenses | 3,297.97 | 2,932.32 | 2,749.10 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 21,256.51 | 19,127.13 | 17,965.28 | ||
| Operating profit | 3,110.12 | 2,224.87 | 1,899.32 | ||
| Other recurring income | 263.99 | 205.12 | 243.99 | ||
| Adjusted PBDIT | 3,374.11 | 2,429.99 | 2,143.31 | ||
| Financial expenses | 30.65 | 28.51 | 22.58 | ||
| Depreciation | 380.36 | 364.37 | 300.39 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 2,963.11 | 2,037.12 | 1,820.33 | ||
| Tax charges | 759.76 | 526.05 | 472.31 | ||
| Adjusted PAT | 2,203.35 | 1,511.07 | 1,348.02 | ||
| Non recurring items | -5.42 | -2.19 | -3.69 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 2,197.92 | 1,508.88 | 1,344.33 | ||
| Earnigs before appropriation | 5,638.19 | 5,533.14 | 6,513.09 | ||
| Equity dividend | - | 2,092.88 | 2,488.83 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 5,638.19 | 3,440.26 | 4,024.26 | ||
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