| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15,162.35 | 13,767.48 | 13,644.77 | 13,099.73 | 9,558.34 |
| Expenses | |||||
| Material consumed | 12,799.16 | 11,437.41 | 11,493.24 | 10,875.73 | 7,809.16 |
| Manufacturing expenses | 102.33 | 102.45 | 110.20 | 82.78 | 65.37 |
| Personnel expenses | 416.75 | 392.14 | 392.11 | 380.65 | 344.96 |
| Selling expenses | 106.76 | 89.97 | 93.57 | 68.03 | 49.96 |
| Adminstrative expenses | 990.29 | 855.60 | 869.01 | 781.14 | 656.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,415.29 | 12,877.57 | 12,958.13 | 12,188.33 | 8,925.50 |
| Operating profit | 747.06 | 889.91 | 686.64 | 911.40 | 632.84 |
| Other recurring income | 79.67 | 75.78 | 37.44 | 24.00 | 16.52 |
| Adjusted PBDIT | 826.73 | 965.69 | 724.08 | 935.40 | 649.36 |
| Financial expenses | 15.55 | 15.53 | 13.91 | 17.47 | 37.57 |
| Depreciation | 177.79 | 191.21 | 182.08 | 170.57 | 173.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 633.39 | 758.95 | 528.09 | 747.36 | 437.87 |
| Tax charges | 170.72 | 195.60 | 140.51 | 165.08 | 287.35 |
| Adjusted PAT | 462.67 | 563.35 | 387.58 | 582.28 | 150.52 |
| Non recurring items | 36.28 | -4.40 | 2.58 | 10.79 | 403.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 498.95 | 558.95 | 390.16 | 593.07 | 554.01 |
| Earnigs before appropriation | 2,699.30 | 2,234.98 | 1,702.00 | 1,355.13 | 775.05 |
| Equity dividend | 64.93 | 34.63 | 25.97 | 43.29 | 12.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,634.37 | 2,200.35 | 1,676.03 | 1,311.84 | 762.06 |
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