| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,497.80 | 9,264.81 | 8,127.15 | 7,257.04 | 5,529.60 |
| Expenses | |||||
| Material consumed | 2,661.52 | 2,961.79 | 2,888.57 | 2,477.79 | 1,821.61 |
| Manufacturing expenses | 88.97 | 70.43 | 62.00 | 59.73 | 47.16 |
| Personnel expenses | 2,131.67 | 1,982.10 | 1,701.38 | 1,443.83 | 1,106.14 |
| Selling expenses | 487.33 | 563.71 | 385.85 | 441.38 | 387.87 |
| Adminstrative expenses | 1,565.76 | 1,361.68 | 1,391.97 | 1,034.69 | 788.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,935.25 | 6,939.70 | 6,429.77 | 5,457.42 | 4,151.31 |
| Operating profit | 2,562.55 | 2,325.10 | 1,697.38 | 1,799.61 | 1,378.29 |
| Other recurring income | 493.21 | 266.64 | 162.78 | 162.73 | 148.08 |
| Adjusted PBDIT | 3,055.76 | 2,591.74 | 1,860.16 | 1,962.34 | 1,526.37 |
| Financial expenses | 371.76 | 14.57 | 27.75 | 43.83 | 7.98 |
| Depreciation | 378.01 | 317.61 | 269.58 | 120.98 | 78.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,305.99 | 2,259.57 | 1,562.84 | 1,797.54 | 1,440.21 |
| Tax charges | 421.74 | 436.16 | 314.58 | 462.41 | 355.83 |
| Adjusted PAT | 1,884.25 | 1,823.41 | 1,248.26 | 1,335.13 | 1,084.37 |
| Non recurring items | 66.21 | -6.70 | -4.86 | -0.63 | -1.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,950.46 | 1,816.71 | 1,243.40 | 1,334.50 | 1,082.82 |
| Earnigs before appropriation | 11,714.43 | 9,685.02 | 7,868.30 | 6,164.45 | 4,829.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,714.43 | 9,685.02 | 7,868.30 | 6,164.45 | 4,829.95 |
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