| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71,894.98 | 68,640.63 | 61,326.50 | 50,663.49 | 43,188.34 |
| Expenses | |||||
| Material consumed | 16,168.88 | 14,526.19 | 13,913.65 | 11,171.54 | 9,598.22 |
| Manufacturing expenses | 17,155.64 | 17,602.38 | 16,759.88 | 10,951.95 | 7,552.02 |
| Personnel expenses | 3,299.48 | 2,910.46 | 2,561.60 | 2,359.08 | 2,181.99 |
| Selling expenses | 541.43 | 641.30 | 477.22 | 487.51 | 313.48 |
| Adminstrative expenses | 22,433.45 | 20,340.24 | 17,682.97 | 14,756.99 | 12,577.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59,598.88 | 56,020.57 | 51,395.32 | 39,727.07 | 32,223.52 |
| Operating profit | 12,296.10 | 12,620.06 | 9,931.18 | 10,936.42 | 10,964.82 |
| Other recurring income | 693.42 | 662.15 | 689.43 | 611.80 | 788.68 |
| Adjusted PBDIT | 12,989.52 | 13,282.21 | 10,620.61 | 11,548.22 | 11,753.50 |
| Financial expenses | 1,465.34 | 866.80 | 755.00 | 798.37 | 1,259.08 |
| Depreciation | 3,739.09 | 3,027.43 | 2,619.24 | 2,456.76 | 2,434.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,785.09 | 9,387.98 | 7,246.37 | 8,293.09 | 8,060.07 |
| Tax charges | 1,504.38 | 2,411.11 | 2,329.49 | 1,226.55 | 2,554.00 |
| Adjusted PAT | 6,280.71 | 6,976.87 | 4,916.88 | 7,066.54 | 5,506.07 |
| Non recurring items | 516.21 | -102.49 | 18.63 | -11.58 | -110.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,796.92 | 6,874.38 | 4,935.51 | 7,054.96 | 5,395.81 |
| Earnigs before appropriation | 15,981.83 | 15,280.02 | 12,027.12 | 12,948.64 | 10,768.63 |
| Equity dividend | 2,017.40 | 1,095.11 | 1,092.70 | 1,067.03 | 374.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13,964.43 | 14,184.91 | 10,934.42 | 11,881.61 | 10,393.68 |
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