| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,404.89 | 11,260.30 | 10,385.91 | 8,695.82 | 7,149.68 |
| Expenses | |||||
| Material consumed | 8,570.19 | 7,684.05 | 7,335.11 | 6,248.99 | 4,841.92 |
| Manufacturing expenses | 343.34 | 280.55 | 318.55 | 249.58 | 212.98 |
| Personnel expenses | 746.78 | 699.44 | 591.03 | 498.76 | 426.04 |
| Selling expenses | 73.75 | 69.90 | 39.43 | 38.34 | 27.02 |
| Adminstrative expenses | 1,041.74 | 904.98 | 746.59 | 637.51 | 526.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,775.80 | 9,638.92 | 9,030.71 | 7,673.18 | 6,034.02 |
| Operating profit | 1,629.09 | 1,621.38 | 1,355.20 | 1,022.64 | 1,115.66 |
| Other recurring income | 93.29 | 101.54 | 89.33 | 77.98 | 87.36 |
| Adjusted PBDIT | 1,722.38 | 1,722.92 | 1,444.53 | 1,100.62 | 1,203.02 |
| Financial expenses | 42.24 | 33.17 | 22.08 | 15.10 | 10.53 |
| Depreciation | 492.06 | 478.72 | 427.23 | 395.72 | 319.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,188.08 | 1,211.03 | 995.22 | 689.80 | 873.33 |
| Tax charges | 335.25 | 305.17 | 253.16 | 178.55 | 226.52 |
| Adjusted PAT | 852.83 | 905.86 | 742.06 | 511.25 | 646.81 |
| Non recurring items | 110.18 | -8.02 | -42.44 | 1.76 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 963.01 | 897.84 | 699.62 | 513.01 | 646.79 |
| Earnigs before appropriation | 6,114.13 | 5,378.36 | 4,572.80 | 4,095.13 | 3,732.21 |
| Equity dividend | 190.35 | 136.65 | 58.08 | 170.82 | 85.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,923.78 | 5,241.71 | 4,514.72 | 3,924.31 | 3,646.80 |
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