| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,219.54 | 2,926.43 | 2,555.42 | ||
| Expenses | |||||
| Material consumed | 2,314.14 | 2,074.79 | 1,836.16 | ||
| Manufacturing expenses | 100.32 | 59.33 | 92.54 | ||
| Personnel expenses | 167.01 | 157.25 | 139.10 | ||
| Selling expenses | 5.71 | 3.40 | 3.58 | ||
| Adminstrative expenses | 310.92 | 348.34 | 245.55 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,898.10 | 2,643.10 | 2,316.94 | ||
| Operating profit | 321.44 | 283.33 | 238.48 | ||
| Other recurring income | 34.68 | 23.76 | 14.95 | ||
| Adjusted PBDIT | 356.12 | 307.09 | 253.44 | ||
| Financial expenses | 11.83 | 14.74 | 10.85 | ||
| Depreciation | 58.28 | 57.04 | 59.78 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 286.01 | 235.31 | 182.80 | ||
| Tax charges | 73.34 | 59.70 | 46.81 | ||
| Adjusted PAT | 212.67 | 175.62 | 135.99 | ||
| Non recurring items | -1.26 | -0.80 | 0.05 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 211.41 | 174.82 | 136.05 | ||
| Earnigs before appropriation | 1,035.23 | 823.83 | 759.97 | ||
| Equity dividend | 19.71 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,015.52 | 823.83 | 759.97 | ||
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