| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36,251.32 | 31,776.37 | 26,378.09 | 20,790.51 | 16,750.54 |
| Expenses | |||||
| Material consumed | 25,814.40 | 23,481.93 | 20,045.25 | 15,857.66 | 12,770.00 |
| Manufacturing expenses | 111.23 | 102.80 | 101.93 | 93.12 | 75.90 |
| Personnel expenses | 1,970.26 | 1,595.87 | 1,345.09 | 1,136.36 | 948.47 |
| Selling expenses | 762.03 | 536.78 | 328.56 | 317.11 | 315.32 |
| Adminstrative expenses | 3,139.36 | 2,544.88 | 1,882.57 | 1,424.52 | 1,212.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31,797.28 | 28,262.26 | 23,703.40 | 18,828.77 | 15,321.99 |
| Operating profit | 4,454.04 | 3,514.11 | 2,674.69 | 1,961.74 | 1,428.55 |
| Other recurring income | 58.01 | 148.53 | 100.57 | 18.99 | 32.97 |
| Adjusted PBDIT | 4,512.05 | 3,662.64 | 2,775.26 | 1,980.73 | 1,461.52 |
| Financial expenses | 138.66 | 181.63 | 140.66 | 125.92 | 141.60 |
| Depreciation | 744.60 | 700.35 | 631.23 | 611.44 | 493.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,628.79 | 2,780.66 | 2,003.37 | 1,243.37 | 826.24 |
| Tax charges | 918.25 | 697.66 | 512.34 | 319.65 | 214.20 |
| Adjusted PAT | 2,710.54 | 2,083.00 | 1,491.03 | 923.72 | 612.04 |
| Non recurring items | 4.78 | -15.33 | -19.75 | -10.84 | 5.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,715.32 | 2,067.67 | 1,471.28 | 912.88 | 617.48 |
| Earnigs before appropriation | 9,528.12 | 7,192.87 | 5,362.74 | 4,069.62 | 3,323.02 |
| Equity dividend | 475.09 | 380.07 | 237.54 | 178.16 | 166.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,053.03 | 6,812.80 | 5,125.20 | 3,891.46 | 3,156.74 |
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