| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19,869.35 | 21,732.58 | 20,281.57 | 19,381.71 | 15,403.65 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18,389.53 | 20,046.61 | 18,732.03 | 17,909.07 | 14,232.04 |
| Personnel expenses | 182.98 | 184.18 | 187.16 | 203.19 | 207.76 |
| Selling expenses | 6.91 | 7.23 | 16.20 | 6.29 | 3.69 |
| Adminstrative expenses | 188.54 | 148.40 | 102.10 | 81.71 | 80.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18,767.96 | 20,386.42 | 19,037.49 | 18,200.26 | 14,523.53 |
| Operating profit | 1,101.39 | 1,346.16 | 1,244.08 | 1,181.45 | 880.12 |
| Other recurring income | 1,018.89 | 1,182.55 | 1,003.94 | 809.26 | 326.75 |
| Adjusted PBDIT | 2,120.28 | 2,528.71 | 2,248.02 | 1,990.71 | 1,206.87 |
| Financial expenses | 539.51 | 568.49 | 581.37 | 563.71 | 28.27 |
| Depreciation | 30.60 | 20.82 | 22.27 | 20.90 | 22.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,550.17 | 1,939.40 | 1,644.38 | 1,406.10 | 1,155.68 |
| Tax charges | 361.55 | 476.45 | 376.41 | 318.89 | 215.13 |
| Adjusted PAT | 1,188.62 | 1,462.95 | 1,267.97 | 1,087.21 | 940.55 |
| Non recurring items | -1.96 | 0.24 | 0.91 | -0.20 | 0.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,186.66 | 1,463.19 | 1,268.88 | 1,087.01 | 941.14 |
| Earnigs before appropriation | 6,897.91 | 5,786.32 | 4,744.31 | 3,896.56 | 3,284.94 |
| Equity dividend | 439.94 | 75.06 | 369.05 | 421.17 | 237.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,457.97 | 5,711.26 | 4,375.26 | 3,475.39 | 3,047.25 |
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