| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44,617.20 | 42,099.30 | 42,657.30 | 34,726.10 | 29,640.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 16,786.20 | 16,688.60 | 17,152.90 | 13,858.80 | 11,320.60 |
| Personnel expenses | 17,107.00 | 16,082.30 | 14,969.30 | 11,054.20 | 9,162.60 |
| Selling expenses | 201.10 | 142.20 | 126.40 | 100.90 | 40.60 |
| Adminstrative expenses | 6,264.90 | 6,812.70 | 5,639.20 | 4,226.90 | 3,786.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40,359.20 | 39,725.80 | 37,887.80 | 29,240.80 | 24,310.60 |
| Operating profit | 4,258.00 | 2,373.50 | 4,769.50 | 5,485.30 | 5,330.30 |
| Other recurring income | 1,333.00 | 1,252.50 | 1,128.30 | 1,522.80 | 921.80 |
| Adjusted PBDIT | 5,591.00 | 3,626.00 | 5,897.80 | 7,008.10 | 6,252.10 |
| Financial expenses | 238.60 | 246.40 | 180.80 | 63.60 | 63.20 |
| Depreciation | 855.20 | 814.90 | 812.90 | 659.90 | 662.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,497.20 | 2,564.70 | 4,904.10 | 6,284.60 | 5,526.60 |
| Tax charges | 991.10 | 436.10 | 1,126.60 | 1,371.50 | 1,287.50 |
| Adjusted PAT | 3,506.10 | 2,128.60 | 3,777.50 | 4,913.10 | 4,239.10 |
| Non recurring items | -1.90 | -18.80 | 5.20 | -25.20 | 2.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,504.20 | 2,109.80 | 3,782.70 | 4,887.90 | 4,241.10 |
| Earnigs before appropriation | 23,139.30 | 23,556.00 | 25,391.70 | 24,975.30 | 22,643.20 |
| Equity dividend | 4,206.50 | 4,290.20 | 4,670.50 | 4,362.40 | 1,933.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18,932.80 | 19,265.80 | 20,721.20 | 20,612.90 | 20,709.70 |
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