| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,445.56 | 3,926.76 | 3,733.44 | 3,078.30 | 2,420.36 |
| Expenses | |||||
| Material consumed | 2,658.13 | 2,365.77 | 2,347.22 | 1,922.01 | 1,501.21 |
| Manufacturing expenses | 25.75 | 21.91 | 19.99 | 13.56 | 12.08 |
| Personnel expenses | 437.79 | 358.57 | 365.53 | 349.41 | 336.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 554.29 | 474.64 | 440.90 | 411.44 | 332.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,675.95 | 3,220.89 | 3,173.65 | 2,696.41 | 2,182.68 |
| Operating profit | 769.60 | 705.87 | 559.79 | 381.89 | 237.68 |
| Other recurring income | 70.27 | 67.47 | 64.22 | 34.72 | 26.87 |
| Adjusted PBDIT | 839.87 | 773.34 | 624.01 | 416.61 | 264.55 |
| Financial expenses | 11.18 | 3.20 | 7.10 | 3.64 | 2.43 |
| Depreciation | 55.29 | 51.83 | 56.12 | 53.28 | 59.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 773.41 | 718.31 | 560.80 | 359.70 | 202.44 |
| Tax charges | 297.34 | 182.03 | 144.65 | 93.52 | 53.14 |
| Adjusted PAT | 476.07 | 536.27 | 416.14 | 266.18 | 149.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 476.07 | 536.27 | 416.14 | 266.18 | 149.30 |
| Earnigs before appropriation | 2,609.48 | 2,471.21 | 2,892.46 | 2,476.32 | 2,210.15 |
| Equity dividend | 771.66 | 112.65 | 957.53 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,837.82 | 2,358.55 | 1,934.93 | 2,476.32 | 2,210.15 |
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