| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,409.15 | 5,848.91 | 5,348.73 | 4,919.27 | 4,310.02 |
| Expenses | |||||
| Material consumed | 3,511.04 | 3,232.35 | 2,983.97 | 2,667.11 | 2,398.07 |
| Manufacturing expenses | 15.43 | 16.63 | 17.15 | 14.98 | 12.74 |
| Personnel expenses | 587.54 | 576.58 | 563.59 | 579.46 | 492.65 |
| Selling expenses | 102.56 | 114.14 | 121.60 | 155.77 | 119.71 |
| Adminstrative expenses | 497.98 | 456.11 | 456.79 | 414.23 | 365.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,714.55 | 4,395.81 | 4,143.10 | 3,831.55 | 3,388.56 |
| Operating profit | 1,694.60 | 1,453.10 | 1,205.63 | 1,087.72 | 921.46 |
| Other recurring income | 275.58 | 248.27 | 154.15 | 77.21 | 80.90 |
| Adjusted PBDIT | 1,970.18 | 1,701.37 | 1,359.78 | 1,164.93 | 1,002.36 |
| Financial expenses | 11.43 | 12.45 | 15.99 | 19.10 | 18.28 |
| Depreciation | 71.80 | 71.17 | 69.97 | 66.10 | 58.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,886.95 | 1,617.75 | 1,273.82 | 1,079.73 | 925.95 |
| Tax charges | 472.51 | 416.53 | 324.41 | 281.03 | 235.26 |
| Adjusted PAT | 1,414.44 | 1,201.22 | 949.41 | 798.70 | 690.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,414.44 | 1,201.22 | 949.41 | 798.70 | 690.69 |
| Earnigs before appropriation | 4,233.45 | 3,629.73 | 3,107.81 | 2,822.63 | 2,624.23 |
| Equity dividend | 871.22 | 690.60 | 584.36 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,362.23 | 2,939.13 | 2,523.45 | 2,822.63 | 2,624.23 |
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