| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,912.55 | 19,956.96 | 18,836.22 | 13,715.74 | 11,776.52 |
| Expenses | |||||
| Material consumed | 1,413.15 | 690.53 | 2,054.06 | 539.71 | 241.74 |
| Manufacturing expenses | 14,539.30 | 13,570.22 | 11,195.79 | 8,531.23 | 6,988.12 |
| Personnel expenses | 615.27 | 544.02 | 513.85 | 514.07 | 521.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 987.49 | 1,290.84 | 848.65 | 797.09 | 793.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17,555.21 | 16,095.61 | 14,612.35 | 10,382.10 | 8,544.75 |
| Operating profit | 4,357.34 | 3,861.35 | 4,223.87 | 3,333.64 | 3,231.77 |
| Other recurring income | 686.85 | 489.60 | 434.64 | 296.09 | 250.28 |
| Adjusted PBDIT | 5,044.19 | 4,350.95 | 4,658.51 | 3,629.73 | 3,482.05 |
| Financial expenses | 873.72 | 781.43 | 668.34 | 581.56 | 718.96 |
| Depreciation | 1,072.17 | 1,123.25 | 1,058.88 | 1,233.79 | 1,179.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,098.30 | 2,446.27 | 2,931.29 | 1,814.38 | 1,583.24 |
| Tax charges | 247.29 | 648.24 | 827.57 | 104.67 | 258.33 |
| Adjusted PAT | 2,851.01 | 1,798.03 | 2,103.72 | 1,709.71 | 1,324.91 |
| Non recurring items | 1.10 | - | 7.29 | -1,298.03 | 3.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,852.11 | 1,798.03 | 2,111.01 | 411.68 | 1,328.30 |
| Earnigs before appropriation | 10,620.48 | 1,798.03 | 7,810.75 | 6,319.58 | 6,103.27 |
| Equity dividend | 897.71 | - | 1,057.36 | 696.89 | 264.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,722.77 | 1,798.03 | 6,753.39 | 5,622.69 | 5,838.93 |
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