| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15,611.04 | 16,006.79 | 14,887.44 | 15,631.39 | 16,963.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 14,905.02 | 15,398.15 | 14,323.82 | 14,895.28 | 16,235.04 |
| Personnel expenses | 66.54 | 67.59 | 60.61 | 52.07 | 45.36 |
| Selling expenses | 0.28 | 0.21 | 0.31 | 0.17 | 0.14 |
| Adminstrative expenses | 108.29 | 92.38 | 60.61 | 77.65 | 55.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,080.13 | 15,558.33 | 14,445.35 | 15,025.17 | 16,335.60 |
| Operating profit | 530.91 | 448.46 | 442.09 | 606.22 | 627.69 |
| Other recurring income | 33.48 | 72.30 | 22.13 | 6.23 | 28.74 |
| Adjusted PBDIT | 564.39 | 520.76 | 464.22 | 612.45 | 656.43 |
| Financial expenses | 26.94 | 12.76 | 28.92 | 37.33 | 27.81 |
| Depreciation | 2.75 | 3.53 | 3.86 | 3.74 | 2.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 534.70 | 504.47 | 431.44 | 571.38 | 625.83 |
| Tax charges | 201.55 | 115.01 | 111.70 | 146.57 | 155.32 |
| Adjusted PAT | 333.15 | 389.46 | 319.74 | 424.81 | 470.51 |
| Non recurring items | 521.63 | -20.48 | 50.00 | - | -60.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 854.78 | 368.98 | 369.74 | 424.81 | 410.25 |
| Earnigs before appropriation | 2,116.73 | 1,566.81 | 1,486.22 | 1,468.92 | 1,389.41 |
| Equity dividend | 230.89 | 230.89 | 171.68 | 222.01 | 222.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,885.84 | 1,335.92 | 1,314.54 | 1,246.91 | 1,167.40 |
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