| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23,668.32 | 21,293.81 | 17,666.88 | 25,881.73 | 15,370.06 |
| Expenses | |||||
| Material consumed | 888.07 | 543.23 | 130.33 | -697.02 | 137.61 |
| Manufacturing expenses | 10,490.37 | 9,628.36 | 8,079.04 | 10,109.27 | 3,080.17 |
| Personnel expenses | 1,781.44 | 1,619.44 | 1,526.50 | 1,333.68 | 1,081.81 |
| Selling expenses | 42.61 | 29.54 | 27.41 | 21.83 | 12.37 |
| Adminstrative expenses | 2,207.97 | 2,118.02 | 1,840.56 | 2,524.98 | 2,262.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,410.46 | 13,938.59 | 11,603.84 | 13,292.74 | 6,574.20 |
| Operating profit | 8,257.86 | 7,355.22 | 6,063.04 | 12,588.99 | 8,795.86 |
| Other recurring income | 1,590.24 | 1,355.54 | 747.85 | 718.33 | 349.88 |
| Adjusted PBDIT | 9,848.10 | 8,710.76 | 6,810.89 | 13,307.32 | 9,145.74 |
| Financial expenses | 177.65 | 78.24 | 75.23 | 39.06 | 16.81 |
| Depreciation | 372.78 | 337.05 | 335.41 | 286.85 | 227.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9,297.67 | 8,295.47 | 6,400.25 | 12,981.41 | 8,901.10 |
| Tax charges | 2,604.14 | 2,380.42 | 2,108.21 | 3,582.25 | 2,648.45 |
| Adjusted PAT | 6,693.53 | 5,915.05 | 4,292.04 | 9,399.16 | 6,252.65 |
| Non recurring items | -0.93 | -283.14 | 1,236.59 | -0.68 | 0.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,692.60 | 5,631.91 | 5,528.63 | 9,398.48 | 6,253.05 |
| Earnigs before appropriation | 8,857.06 | 7,684.80 | 7,554.14 | 11,265.40 | 8,041.07 |
| Equity dividend | 2,461.71 | 2,520.34 | 1,098.98 | 4,319.72 | 2,274.15 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,395.35 | 5,164.46 | 6,455.16 | 6,945.68 | 5,766.92 |
