| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19,205.30 | 18,314.41 | 13,351.32 | 9,930.03 | 7,255.67 |
| Expenses | |||||
| Material consumed | 7,777.80 | 7,276.53 | 4,750.99 | 3,393.62 | 2,377.87 |
| Manufacturing expenses | 8,579.12 | 8,447.91 | 6,430.62 | 4,878.60 | 3,494.59 |
| Personnel expenses | 758.70 | 640.85 | 520.42 | 429.13 | 349.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 344.08 | 301.00 | 306.77 | 232.57 | 179.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17,459.70 | 16,666.29 | 12,008.80 | 8,933.92 | 6,401.19 |
| Operating profit | 1,745.60 | 1,648.12 | 1,342.52 | 996.11 | 854.48 |
| Other recurring income | 187.01 | 124.10 | 152.25 | 108.21 | 115.60 |
| Adjusted PBDIT | 1,932.61 | 1,772.22 | 1,494.77 | 1,104.32 | 970.08 |
| Financial expenses | 652.70 | 595.11 | 510.00 | 459.60 | 457.78 |
| Depreciation | 212.92 | 209.21 | 199.81 | 182.34 | 174.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,066.99 | 967.90 | 784.96 | 462.38 | 338.21 |
| Tax charges | 267.27 | 279.87 | 215.75 | 117.90 | 77.08 |
| Adjusted PAT | 799.72 | 688.03 | 569.21 | 344.48 | 261.13 |
| Non recurring items | -37.84 | -59.89 | - | 145.64 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 761.88 | 628.14 | 569.21 | 490.12 | 261.13 |
| Earnigs before appropriation | 2,631.93 | 2,358.20 | 2,238.96 | 1,968.54 | 1,696.95 |
| Equity dividend | 138.13 | 138.15 | 125.57 | 48.79 | 12.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,493.80 | 2,220.05 | 2,113.39 | 1,919.75 | 1,684.74 |
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