| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,494.49 | 2,318.59 | 2,309.98 | 2,042.45 | 1,522.10 |
| Expenses | |||||
| Material consumed | 998.11 | 1,072.70 | 1,632.94 | 981.42 | 607.31 |
| Manufacturing expenses | 724.27 | 535.76 | 36.84 | 513.45 | 410.77 |
| Personnel expenses | 255.43 | 242.63 | 250.49 | 226.95 | 217.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 220.11 | 212.66 | 194.77 | 160.35 | 149.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,197.92 | 2,063.76 | 2,115.05 | 1,882.17 | 1,385.24 |
| Operating profit | 296.56 | 254.83 | 194.93 | 160.28 | 136.86 |
| Other recurring income | 83.14 | 85.57 | 73.11 | 62.40 | 70.67 |
| Adjusted PBDIT | 379.70 | 340.41 | 268.05 | 222.68 | 207.53 |
| Financial expenses | 16.30 | 13.50 | 9.82 | 5.80 | 5.29 |
| Depreciation | 49.61 | 48.26 | 46.93 | 46.74 | 45.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 313.79 | 278.65 | 211.30 | 170.14 | 156.65 |
| Tax charges | 80.99 | 75.18 | 57.44 | 47.34 | 40.20 |
| Adjusted PAT | 232.80 | 203.47 | 153.86 | 122.81 | 116.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 232.80 | 203.47 | 153.86 | 122.81 | 116.45 |
| Earnigs before appropriation | 1,182.61 | 1,078.07 | 985.75 | 934.49 | 939.94 |
| Equity dividend | 145.35 | 128.25 | 111.15 | 102.60 | 128.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,037.26 | 949.81 | 874.59 | 831.89 | 811.68 |
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