| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,513.12 | 7,699.20 | 7,060.84 | 6,305.50 | 4,925.42 |
| Expenses | |||||
| Material consumed | 2,135.72 | 3,510.44 | 3,477.69 | 3,297.11 | 2,323.39 |
| Manufacturing expenses | 11.70 | 14.98 | 12.27 | 12.07 | 9.49 |
| Personnel expenses | 349.50 | 355.65 | 335.88 | 341.98 | 279.09 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,967.34 | 2,540.72 | 2,281.11 | 1,867.10 | 1,640.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,464.26 | 6,421.79 | 6,106.96 | 5,518.26 | 4,252.67 |
| Operating profit | 1,048.86 | 1,277.40 | 953.88 | 787.25 | 672.75 |
| Other recurring income | 66.34 | 27.76 | 38.27 | 54.24 | 75.24 |
| Adjusted PBDIT | 1,115.20 | 1,305.16 | 992.16 | 841.48 | 748.00 |
| Financial expenses | 76.32 | 65.81 | 63.80 | 80.15 | 77.11 |
| Depreciation | 89.96 | 103.28 | 110.00 | 129.91 | 112.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 948.92 | 1,136.07 | 818.36 | 631.43 | 558.50 |
| Tax charges | 243.32 | 286.28 | 206.88 | 183.60 | 196.56 |
| Adjusted PAT | 705.61 | 849.79 | 611.47 | 447.83 | 361.95 |
| Non recurring items | 3.49 | 2.79 | 2.70 | -3.26 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 709.10 | 852.58 | 614.18 | 444.57 | 361.87 |
| Earnigs before appropriation | 4,847.72 | 4,151.45 | 3,311.69 | 2,710.35 | 2,265.78 |
| Equity dividend | 15.39 | 12.83 | 12.83 | 12.83 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,832.33 | 4,138.62 | 3,298.87 | 2,697.52 | 2,265.78 |
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