| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27,665.22 | 24,673.68 | 22,578.23 | 18,989.51 | 15,921.35 |
| Expenses | |||||
| Material consumed | 18,293.03 | 15,352.46 | 15,637.04 | 12,812.74 | 9,493.43 |
| Manufacturing expenses | 1,213.12 | 1,146.39 | 1,134.47 | 930.93 | 654.24 |
| Personnel expenses | 1,831.53 | 1,748.14 | 1,558.87 | 1,471.94 | 1,387.87 |
| Selling expenses | 169.93 | 248.77 | 223.29 | 178.62 | 104.53 |
| Adminstrative expenses | 2,201.74 | 2,010.08 | 1,687.24 | 1,582.62 | 1,386.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23,709.35 | 20,505.84 | 20,240.91 | 16,976.85 | 13,026.67 |
| Operating profit | 3,955.87 | 4,167.84 | 2,337.32 | 2,012.66 | 2,894.68 |
| Other recurring income | 402.86 | 312.46 | 248.21 | 314.92 | 207.23 |
| Adjusted PBDIT | 4,358.73 | 4,480.30 | 2,585.53 | 2,327.58 | 3,101.91 |
| Financial expenses | 291.43 | 316.34 | 298.06 | 247.01 | 264.72 |
| Depreciation | 1,647.40 | 1,425.00 | 1,248.60 | 1,201.41 | 1,136.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,419.90 | 2,738.96 | 1,038.87 | 879.16 | 1,700.27 |
| Tax charges | 597.35 | 698.01 | 302.97 | 231.82 | 451.21 |
| Adjusted PAT | 1,822.55 | 2,040.95 | 735.90 | 647.34 | 1,249.06 |
| Non recurring items | - | - | 80.33 | -62.25 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,822.55 | 2,040.95 | 816.23 | 585.09 | 1,249.06 |
| Earnigs before appropriation | 1,822.55 | 2,040.95 | 816.23 | 585.09 | 1,249.06 |
| Equity dividend | 84.82 | 74.22 | 63.62 | 63.60 | 42.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,737.73 | 1,966.73 | 752.61 | 521.49 | 1,206.65 |
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