| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,581.00 | 7,002.00 | 7,478.00 | 7,500.00 | 6,337.00 |
| Expenses | |||||
| Material consumed | 4,286.00 | 3,818.00 | 4,478.00 | 4,703.00 | 3,688.00 |
| Manufacturing expenses | 32.00 | 31.00 | 29.00 | 27.00 | 22.00 |
| Personnel expenses | 505.00 | 463.00 | 409.00 | 372.00 | 374.00 |
| Selling expenses | 434.00 | 485.00 | 462.00 | 467.00 | 416.00 |
| Adminstrative expenses | 875.00 | 799.00 | 791.00 | 748.00 | 683.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,132.00 | 5,596.00 | 6,169.00 | 6,317.00 | 5,183.00 |
| Operating profit | 1,449.00 | 1,406.00 | 1,309.00 | 1,183.00 | 1,154.00 |
| Other recurring income | 591.00 | 135.00 | 328.00 | 357.00 | 346.00 |
| Adjusted PBDIT | 2,040.00 | 1,541.00 | 1,637.00 | 1,540.00 | 1,500.00 |
| Financial expenses | 23.00 | 32.00 | 36.00 | 30.00 | 22.00 |
| Depreciation | 123.00 | 107.00 | 109.00 | 97.00 | 107.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,894.00 | 1,402.00 | 1,492.00 | 1,413.00 | 1,371.00 |
| Tax charges | 353.00 | 324.00 | 313.00 | 250.00 | 205.00 |
| Adjusted PAT | 1,541.00 | 1,078.00 | 1,179.00 | 1,163.00 | 1,166.00 |
| Non recurring items | - | - | - | 2.00 | -59.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,541.00 | 1,078.00 | 1,179.00 | 1,165.00 | 1,107.00 |
| Earnigs before appropriation | 4,861.00 | 4,549.00 | 4,053.00 | 4,069.00 | 3,872.00 |
| Equity dividend | 453.00 | 1,229.00 | 582.00 | 1,195.00 | 968.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,408.00 | 3,320.00 | 3,471.00 | 2,874.00 | 2,904.00 |
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