| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,277.86 | 7,991.68 | 7,236.28 | 6,587.35 | 6,225.32 |
| Expenses | |||||
| Material consumed | 0.30 | 0.02 | 0.61 | 0.04 | 0.19 |
| Manufacturing expenses | 2,847.25 | 2,990.56 | 2,629.00 | 2,341.50 | 2,021.31 |
| Personnel expenses | 1,539.47 | 1,742.83 | 1,553.18 | 1,279.22 | 1,104.61 |
| Selling expenses | 71.17 | 49.82 | 54.26 | 42.41 | 36.26 |
| Adminstrative expenses | 1,223.44 | 1,304.94 | 1,153.13 | 968.40 | 1,079.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,681.63 | 6,088.17 | 5,390.18 | 4,631.57 | 4,241.78 |
| Operating profit | 1,596.23 | 1,903.51 | 1,846.10 | 1,955.78 | 1,983.54 |
| Other recurring income | 268.34 | 424.08 | 497.02 | 558.49 | 274.56 |
| Adjusted PBDIT | 1,864.57 | 2,327.59 | 2,343.12 | 2,514.27 | 2,258.10 |
| Financial expenses | 235.53 | 155.57 | 90.04 | 88.59 | 106.73 |
| Depreciation | 984.13 | 1,038.37 | 996.03 | 916.14 | 972.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 644.91 | 1,133.65 | 1,257.05 | 1,509.54 | 1,178.48 |
| Tax charges | 151.16 | 301.27 | 314.88 | 353.00 | 266.64 |
| Adjusted PAT | 493.75 | 832.38 | 942.17 | 1,156.54 | 911.84 |
| Non recurring items | 557.12 | -193.75 | -276.02 | 10.78 | 50.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,050.87 | 638.63 | 666.15 | 1,167.32 | 962.66 |
| Earnigs before appropriation | 5,414.53 | 4,962.16 | 4,913.48 | 4,646.33 | 3,593.01 |
| Equity dividend | 475.95 | 598.50 | 589.95 | 399.00 | 114.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,938.58 | 4,363.66 | 4,323.53 | 4,247.33 | 3,479.01 |
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