| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16,787.63 | 13,149.15 | 14,254.86 | 14,180.81 | 8,955.79 |
| Expenses | |||||
| Material consumed | 2,379.54 | 3,056.03 | 3,599.15 | 2,235.56 | 1,642.83 |
| Manufacturing expenses | 3,965.71 | 4,226.85 | 5,335.09 | 3,928.24 | 2,938.94 |
| Personnel expenses | 1,786.47 | 2,034.06 | 1,832.06 | 2,355.80 | 1,930.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,091.27 | 959.30 | 1,040.48 | 1,144.05 | 660.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,222.99 | 10,276.24 | 11,806.78 | 9,663.65 | 7,172.97 |
| Operating profit | 7,564.64 | 2,872.91 | 2,448.08 | 4,517.16 | 1,782.82 |
| Other recurring income | 357.01 | 250.71 | 235.63 | 297.42 | 146.60 |
| Adjusted PBDIT | 7,921.65 | 3,123.62 | 2,683.71 | 4,814.58 | 1,929.42 |
| Financial expenses | 58.97 | 17.21 | 12.92 | 23.12 | 7.08 |
| Depreciation | 727.58 | 749.65 | 715.80 | 836.59 | 605.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,135.10 | 2,356.76 | 1,954.99 | 3,954.87 | 1,316.52 |
| Tax charges | 1,810.43 | 723.62 | 410.50 | 1,002.90 | 16.99 |
| Adjusted PAT | 5,324.67 | 1,633.14 | 1,544.49 | 2,951.97 | 1,299.53 |
| Non recurring items | -13.93 | 434.72 | 57.65 | 23.95 | 23.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,310.74 | 2,067.86 | 1,602.14 | 2,975.92 | 1,323.36 |
| Earnigs before appropriation | 10,650.92 | 6,074.83 | 4,925.30 | 4,423.33 | 1,909.83 |
| Equity dividend | 1,836.64 | 734.65 | 918.32 | 1,101.98 | 460.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,814.28 | 5,340.18 | 4,006.98 | 3,321.35 | 1,449.22 |
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