| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,431.88 | 9,466.58 | 7,827.18 | 5,733.28 | 4,047.82 |
| Expenses | |||||
| Material consumed | 30.15 | 23.86 | 20.45 | 17.46 | 1,895.88 |
| Manufacturing expenses | 7,022.97 | 6,627.60 | 5,155.53 | 4,215.14 | 1,158.47 |
| Personnel expenses | 978.75 | 896.55 | 792.71 | 798.73 | 652.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,339.99 | 506.96 | 1,060.69 | 267.25 | 116.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,371.86 | 8,054.97 | 7,029.38 | 5,298.58 | 3,823.95 |
| Operating profit | 2,060.02 | 1,411.61 | 797.80 | 434.70 | 223.87 |
| Other recurring income | 1,168.77 | 1,138.02 | 713.48 | 433.63 | 600.20 |
| Adjusted PBDIT | 3,228.79 | 2,549.63 | 1,511.28 | 868.33 | 824.07 |
| Financial expenses | 4.40 | 5.12 | 6.37 | 7.16 | 8.36 |
| Depreciation | 115.19 | 83.13 | 75.58 | 74.51 | 59.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,109.20 | 2,461.38 | 1,429.33 | 786.66 | 756.06 |
| Tax charges | 784.32 | 615.95 | 356.61 | 186.22 | 150.35 |
| Adjusted PAT | 2,324.88 | 1,845.43 | 1,072.72 | 600.44 | 605.71 |
| Non recurring items | - | - | - | -13.97 | -126.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,324.88 | 1,845.43 | 1,072.72 | 586.47 | 479.57 |
| Earnigs before appropriation | 5,313.29 | 3,436.16 | 1,807.15 | 914.54 | 483.35 |
| Equity dividend | 711.97 | 447.75 | 216.42 | 180.11 | 155.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,601.32 | 2,988.41 | 1,590.73 | 734.43 | 328.07 |
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