| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,037.33 | 19,585.53 | 16,837.49 | 14,305.88 | 12,588.39 |
| Expenses | |||||
| Material consumed | 3,132.46 | 2,854.26 | 2,276.59 | 2,094.92 | 1,581.96 |
| Manufacturing expenses | 4,472.95 | 5,656.56 | 5,544.93 | 3,161.38 | 2,033.32 |
| Personnel expenses | 990.62 | 937.94 | 865.78 | 807.23 | 759.72 |
| Selling expenses | 154.92 | 159.55 | 138.04 | 142.83 | 133.31 |
| Adminstrative expenses | 5,449.63 | 5,613.68 | 5,069.89 | 4,451.68 | 4,125.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,200.58 | 15,221.99 | 13,895.23 | 10,658.04 | 8,633.67 |
| Operating profit | 3,836.75 | 4,363.54 | 2,942.26 | 3,647.84 | 3,954.72 |
| Other recurring income | 577.16 | 561.09 | 431.51 | 537.34 | 458.00 |
| Adjusted PBDIT | 4,413.91 | 4,924.63 | 3,373.77 | 4,185.18 | 4,412.72 |
| Financial expenses | 208.55 | 264.33 | 268.93 | 217.78 | 247.10 |
| Depreciation | 2,807.99 | 1,614.67 | 1,546.20 | 1,036.48 | 1,139.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,397.37 | 3,045.63 | 1,558.64 | 2,930.92 | 3,025.72 |
| Tax charges | 201.14 | 577.19 | 230.51 | 554.30 | 713.79 |
| Adjusted PAT | 1,196.23 | 2,468.44 | 1,328.13 | 2,376.62 | 2,311.93 |
| Non recurring items | 8.72 | 2.79 | 4.21 | 2.60 | 7.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,204.95 | 2,471.23 | 1,332.34 | 2,379.22 | 2,319.33 |
| Earnigs before appropriation | 12,131.02 | 11,304.92 | 9,158.41 | 8,704.91 | 6,825.69 |
| Equity dividend | 378.84 | 378.85 | 324.72 | 378.84 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,752.18 | 10,926.07 | 8,833.69 | 8,326.07 | 6,825.69 |
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