| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16,967.50 | 14,666.50 | 11,258.83 | 11,771.67 | 11,055.93 |
| Expenses | |||||
| Material consumed | 5,434.23 | 5,436.29 | 5,199.53 | 4,992.50 | 4,635.57 |
| Manufacturing expenses | 414.63 | 444.41 | 447.42 | 418.45 | 389.54 |
| Personnel expenses | 2,312.07 | 2,095.51 | 1,934.14 | 1,918.16 | 1,695.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,334.09 | 3,231.23 | 2,595.08 | 4,166.85 | 2,290.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,495.02 | 11,207.44 | 10,176.17 | 11,495.96 | 9,011.87 |
| Operating profit | 5,472.48 | 3,459.06 | 1,082.66 | 275.71 | 2,044.06 |
| Other recurring income | 174.05 | 106.73 | 91.26 | 150.42 | 129.09 |
| Adjusted PBDIT | 5,646.53 | 3,565.79 | 1,173.92 | 426.13 | 2,173.15 |
| Financial expenses | 84.50 | 56.35 | 98.44 | 73.47 | 40.62 |
| Depreciation | 647.69 | 724.75 | 548.34 | 514.19 | 502.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,914.34 | 2,784.69 | 527.14 | -161.53 | 1,629.70 |
| Tax charges | 864.16 | 458.60 | 101.93 | 27.17 | 371.08 |
| Adjusted PAT | 4,050.18 | 2,326.09 | 425.21 | -188.70 | 1,258.62 |
| Non recurring items | -91.69 | -8.79 | -1.39 | 2.42 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,958.49 | 2,317.30 | 423.82 | -186.28 | 1,258.62 |
| Earnigs before appropriation | 21,292.46 | 17,592.01 | 15,456.56 | 15,327.82 | 5,851.55 |
| Equity dividend | 364.77 | 182.04 | 181.85 | 295.08 | 271.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20,927.69 | 17,409.97 | 15,274.71 | 15,032.74 | 5,579.67 |
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