| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,682.44 | 8,532.90 | 7,695.20 | 6,742.32 | 6,450.57 |
| Expenses | |||||
| Material consumed | 2,349.39 | 2,233.30 | 2,231.91 | 2,001.64 | 1,758.55 |
| Manufacturing expenses | 134.25 | 143.43 | 153.21 | 140.00 | 122.04 |
| Personnel expenses | 1,636.45 | 1,450.67 | 1,251.22 | 1,097.93 | 1,097.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,986.58 | 1,816.20 | 1,593.70 | 1,401.99 | 1,281.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,106.67 | 5,643.60 | 5,230.04 | 4,641.56 | 4,258.84 |
| Operating profit | 3,575.77 | 2,889.30 | 2,465.16 | 2,100.76 | 2,191.73 |
| Other recurring income | 31.50 | 91.36 | 81.88 | 204.17 | 118.34 |
| Adjusted PBDIT | 3,607.27 | 2,980.66 | 2,547.04 | 2,304.93 | 2,310.07 |
| Financial expenses | 213.40 | 303.04 | 297.68 | 236.29 | 334.12 |
| Depreciation | 759.48 | 761.05 | 672.34 | 602.43 | 609.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,634.39 | 1,916.57 | 1,577.02 | 1,466.21 | 1,366.11 |
| Tax charges | 722.12 | 559.49 | 525.63 | 474.76 | 228.26 |
| Adjusted PAT | 1,912.27 | 1,357.08 | 1,051.39 | 991.45 | 1,137.85 |
| Non recurring items | -51.29 | 0.44 | -7.07 | -1.55 | 7.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,860.98 | 1,357.52 | 1,044.32 | 989.90 | 1,145.06 |
| Earnigs before appropriation | 5,597.37 | 4,751.73 | 4,257.24 | 3,889.81 | 3,238.36 |
| Equity dividend | 1,083.03 | 1,015.34 | 863.03 | 676.89 | 338.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,514.34 | 3,736.39 | 3,394.21 | 3,212.92 | 2,899.91 |
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