| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,677.30 | 9,459.50 | 8,734.60 | 8,365.91 | 5,925.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 7,850.80 | 5,725.20 | 5,583.10 | 5,450.55 | 4,012.85 |
| Personnel expenses | 538.30 | 462.80 | 411.20 | 344.26 | 282.61 |
| Selling expenses | 132.70 | 112.70 | 107.70 | 79.57 | 47.97 |
| Adminstrative expenses | 780.00 | 835.00 | 793.70 | 587.86 | 144.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,301.80 | 7,135.70 | 6,895.70 | 6,462.24 | 4,487.95 |
| Operating profit | 3,375.50 | 2,323.80 | 1,838.90 | 1,903.67 | 1,437.71 |
| Other recurring income | 428.50 | 318.80 | 254.90 | 154.03 | 97.25 |
| Adjusted PBDIT | 3,804.00 | 2,642.60 | 2,093.80 | 2,057.70 | 1,534.96 |
| Financial expenses | 612.40 | 543.30 | 597.90 | 403.21 | 850.03 |
| Depreciation | 295.90 | 251.30 | 124.20 | 56.12 | 68.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,895.70 | 1,848.00 | 1,371.70 | 1,598.37 | 616.00 |
| Tax charges | 706.10 | 420.30 | -111.10 | 464.91 | 33.86 |
| Adjusted PAT | 2,189.60 | 1,427.70 | 1,482.80 | 1,133.46 | 582.14 |
| Non recurring items | -2.50 | -264.50 | -1,180.20 | 0.91 | -458.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,187.10 | 1,163.20 | 302.60 | 1,134.37 | 123.37 |
| Earnigs before appropriation | 8,338.20 | 6,244.40 | 5,013.00 | 4,081.92 | 2,174.38 |
| Equity dividend | 223.90 | 96.40 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,114.30 | 6,148.00 | 5,013.00 | 4,081.92 | 2,174.38 |
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