| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67,292.80 | 66,792.40 | 67,753.40 | 59,574.40 | 50,299.40 |
| Expenses | |||||
| Material consumed | 219.60 | 282.10 | 374.70 | 482.40 | 622.40 |
| Manufacturing expenses | 13,172.20 | 13,148.50 | 13,918.90 | 14,109.60 | 10,675.40 |
| Personnel expenses | 37,335.50 | 38,289.50 | 37,201.60 | 31,542.40 | 26,467.30 |
| Selling expenses | 311.40 | 293.50 | 249.50 | 162.40 | 83.90 |
| Adminstrative expenses | 3,255.80 | 3,095.60 | 3,873.00 | 866.40 | 396.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54,294.50 | 55,109.20 | 55,617.70 | 47,163.20 | 38,245.60 |
| Operating profit | 12,998.30 | 11,683.20 | 12,135.70 | 12,411.20 | 12,053.80 |
| Other recurring income | 3,859.80 | 3,045.80 | 2,354.20 | 4,706.10 | 2,382.90 |
| Adjusted PBDIT | 16,858.10 | 14,729.00 | 14,489.90 | 17,117.30 | 14,436.70 |
| Financial expenses | 981.30 | 819.70 | 628.90 | 367.40 | 402.60 |
| Depreciation | 1,446.60 | 1,491.80 | 1,592.10 | 1,485.70 | 1,349.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14,430.20 | 12,417.50 | 12,268.90 | 15,264.20 | 12,684.80 |
| Tax charges | 3,637.80 | 3,298.90 | 3,092.20 | 3,128.90 | 2,623.90 |
| Adjusted PAT | 10,792.40 | 9,118.60 | 9,176.70 | 12,135.30 | 10,060.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10,792.40 | 9,118.60 | 9,176.70 | 12,135.30 | 10,060.90 |
| Earnigs before appropriation | 61,720.50 | 64,977.40 | 56,234.50 | 50,835.20 | 50,438.20 |
| Equity dividend | 6,282.10 | 522.40 | 548.70 | 3,289.10 | 547.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55,438.40 | 64,455.00 | 55,685.80 | 47,546.10 | 49,890.40 |
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