| Mar ' 25 | Mar ' 24 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20,201.56 | 24,393.89 | 16,896.96 | 14,709.41 | 13,350.03 |
| Expenses | |||||
| Material consumed | 8,832.01 | 10,800.82 | 7,823.27 | 6,381.09 | 5,728.84 |
| Manufacturing expenses | 536.65 | 674.83 | 572.61 | 408.66 | 313.68 |
| Personnel expenses | 2,023.71 | 2,336.06 | 1,635.46 | 1,521.30 | 1,500.95 |
| Selling expenses | 965.86 | 1,287.68 | 695.59 | 764.40 | 763.55 |
| Adminstrative expenses | 3,091.37 | 3,474.69 | 2,457.48 | 2,042.42 | 1,841.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,449.60 | 18,574.08 | 13,184.41 | 11,117.87 | 10,148.53 |
| Operating profit | 4,751.96 | 5,819.81 | 3,712.55 | 3,591.54 | 3,201.50 |
| Other recurring income | 58.86 | 147.96 | 101.00 | 120.11 | 145.85 |
| Adjusted PBDIT | 4,810.82 | 5,967.77 | 3,813.55 | 3,711.65 | 3,347.35 |
| Financial expenses | 136.00 | 145.49 | 154.57 | 201.19 | 164.18 |
| Depreciation | 518.17 | 537.78 | 403.01 | 390.19 | 370.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,156.65 | 5,284.50 | 3,255.97 | 3,120.27 | 2,812.79 |
| Tax charges | 1,132.97 | 1,356.03 | 865.45 | 738.91 | 730.36 |
| Adjusted PAT | 3,023.68 | 3,928.47 | 2,390.52 | 2,381.36 | 2,082.43 |
| Non recurring items | 210.25 | -38.53 | 113.92 | -388.06 | -92.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,233.93 | 3,889.94 | 2,504.44 | 1,993.30 | 1,989.90 |
| Earnigs before appropriation | 6,467.55 | 5,404.37 | 3,573.93 | 3,110.82 | 3,007.27 |
| Equity dividend | 2,458.60 | 3,008.18 | 2,024.73 | 1,928.31 | 1,889.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,008.95 | 2,396.19 | 1,549.20 | 1,182.51 | 1,117.52 |
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