| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,186.80 | 9,046.00 | 7,355.00 | 5,344.80 | 3,669.20 |
| Expenses | |||||
| Material consumed | 6,566.90 | 5,813.80 | 4,686.30 | 3,443.90 | 2,213.80 |
| Manufacturing expenses | 216.50 | 197.40 | 159.20 | 122.30 | 99.00 |
| Personnel expenses | 1,138.30 | 1,005.80 | 799.50 | 607.70 | 502.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,058.40 | 890.60 | 890.50 | 569.10 | 413.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,980.10 | 7,907.60 | 6,535.50 | 4,743.00 | 3,228.50 |
| Operating profit | 1,206.70 | 1,138.40 | 819.50 | 601.80 | 440.70 |
| Other recurring income | 1,274.20 | 553.20 | 465.60 | 711.40 | 110.40 |
| Adjusted PBDIT | 2,480.90 | 1,691.60 | 1,285.10 | 1,313.20 | 551.10 |
| Financial expenses | 347.40 | 256.40 | 144.60 | 141.10 | 89.70 |
| Depreciation | 356.20 | 313.00 | 231.30 | 204.20 | 198.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,777.30 | 1,122.20 | 909.20 | 967.90 | 263.10 |
| Tax charges | 200.30 | 178.30 | 135.70 | 120.20 | 49.10 |
| Adjusted PAT | 1,577.00 | 943.90 | 773.50 | 847.70 | 214.00 |
| Non recurring items | -10.80 | -4.70 | -1.70 | 322.40 | 308.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,566.20 | 939.20 | 771.80 | 1,170.10 | 522.60 |
| Earnigs before appropriation | 5,459.00 | 4,333.30 | 3,691.20 | 4,465.20 | 3,295.10 |
| Equity dividend | 893.90 | 440.50 | 293.60 | 473.70 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,565.10 | 3,892.80 | 3,397.60 | 3,991.50 | 3,295.10 |
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