| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,587.21 | 9,298.68 | 9,840.79 | 9,386.10 | 5,787.64 |
| Expenses | |||||
| Material consumed | 5,469.25 | 5,657.28 | 5,939.75 | 4,561.88 | 3,212.53 |
| Manufacturing expenses | 881.30 | 870.04 | 821.02 | 739.65 | 565.70 |
| Personnel expenses | 867.79 | 820.61 | 749.98 | 713.93 | 549.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,111.71 | 992.36 | 1,044.99 | 1,108.52 | 720.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,330.05 | 8,340.29 | 8,555.74 | 7,123.98 | 5,048.39 |
| Operating profit | 1,257.16 | 958.39 | 1,285.05 | 2,262.12 | 739.25 |
| Other recurring income | 367.47 | 333.54 | 192.80 | 385.26 | 189.47 |
| Adjusted PBDIT | 1,624.63 | 1,291.93 | 1,477.85 | 2,647.38 | 928.72 |
| Financial expenses | 77.02 | 101.99 | 101.86 | 99.53 | 111.43 |
| Depreciation | 397.92 | 398.96 | 388.95 | 362.10 | 350.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,149.69 | 790.98 | 987.04 | 2,185.75 | 467.16 |
| Tax charges | 270.62 | 183.35 | 237.97 | 508.31 | 116.75 |
| Adjusted PAT | 879.07 | 607.63 | 749.07 | 1,677.44 | 350.41 |
| Non recurring items | 0.77 | 3.71 | 2.63 | 6.46 | 4.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 879.84 | 611.34 | 751.70 | 1,683.90 | 354.83 |
| Earnigs before appropriation | 8,097.11 | 7,318.48 | 6,707.14 | 6,252.49 | 4,493.87 |
| Equity dividend | 115.67 | 101.20 | - | 297.05 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,981.44 | 7,217.28 | 6,707.14 | 5,955.44 | 4,493.87 |
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