| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,994.26 | 8,404.92 | 9,316.34 | 8,353.80 | 8,506.58 |
| Expenses | |||||
| Material consumed | 44.35 | 25.87 | 20.79 | 18.18 | 19.78 |
| Manufacturing expenses | 751.49 | 788.40 | 915.67 | 867.64 | 1,046.96 |
| Personnel expenses | 1,643.86 | 1,296.58 | 1,301.35 | 1,440.78 | 1,409.26 |
| Selling expenses | 16.15 | 14.61 | 915.67 | 4.24 | 4.59 |
| Adminstrative expenses | 1,986.54 | 2,301.20 | 792.22 | 1,344.31 | 1,421.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,442.39 | 4,426.66 | 3,945.70 | 3,675.15 | 3,901.89 |
| Operating profit | 4,551.87 | 3,978.26 | 5,370.64 | 4,678.65 | 4,604.69 |
| Other recurring income | 1,579.15 | 1,620.07 | 834.56 | 1,026.18 | 1,150.81 |
| Adjusted PBDIT | 6,131.02 | 5,598.33 | 6,205.20 | 5,704.83 | 5,755.50 |
| Financial expenses | 1,147.00 | 425.13 | 476.16 | 531.75 | 649.59 |
| Depreciation | 1,125.06 | 1,111.00 | 1,145.44 | 1,126.22 | 1,234.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,858.96 | 4,062.20 | 4,583.60 | 4,046.86 | 3,871.41 |
| Tax charges | 916.07 | 551.54 | 605.40 | -761.27 | 680.13 |
| Adjusted PAT | 2,942.89 | 3,510.66 | 3,978.20 | 4,808.13 | 3,191.28 |
| Non recurring items | 70.54 | 114.13 | -139.26 | -1,254.85 | -1.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,013.43 | 3,624.79 | 3,838.94 | 3,553.28 | 3,190.21 |
| Earnigs before appropriation | 17,062.77 | 15,762.57 | 13,809.39 | 11,362.23 | 9,123.79 |
| Equity dividend | 1,908.56 | 1,858.33 | 1,908.56 | 1,667.48 | 1,577.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15,154.21 | 13,904.24 | 11,900.83 | 9,694.75 | 7,546.72 |
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