| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,488.03 | 3,478.41 | 3,451.57 | 2,387.72 | 1,707.30 |
| Expenses | |||||
| Material consumed | 1,526.95 | 1,495.39 | 1,514.88 | 1,088.02 | 838.85 |
| Manufacturing expenses | 63.07 | 59.37 | 56.22 | 43.40 | 38.83 |
| Personnel expenses | 461.62 | 418.26 | 418.69 | 378.68 | 339.82 |
| Selling expenses | 82.35 | 91.65 | 88.06 | 60.06 | 33.93 |
| Adminstrative expenses | 618.93 | 630.28 | 582.84 | 401.87 | 294.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,752.93 | 2,694.95 | 2,660.70 | 1,972.03 | 1,546.15 |
| Operating profit | 735.10 | 783.47 | 790.87 | 415.69 | 161.15 |
| Other recurring income | 65.09 | 61.47 | 37.35 | 55.90 | 94.04 |
| Adjusted PBDIT | 800.19 | 844.94 | 828.22 | 471.59 | 255.19 |
| Financial expenses | 128.44 | 116.79 | 107.85 | 92.82 | 103.55 |
| Depreciation | 371.18 | 338.61 | 294.74 | 241.95 | 264.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 300.57 | 389.53 | 425.63 | 136.83 | -113.08 |
| Tax charges | 95.29 | 88.71 | 106.51 | 35.94 | -27.41 |
| Adjusted PAT | 205.28 | 300.83 | 319.12 | 100.89 | -85.67 |
| Non recurring items | 123.34 | -41.22 | 1.03 | -0.44 | 0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 328.62 | 259.61 | 320.15 | 100.45 | -85.40 |
| Earnigs before appropriation | 1,584.34 | 1,429.23 | 1,870.09 | 1,595.94 | 1,546.90 |
| Equity dividend | 282.76 | 173.51 | 700.48 | 51.41 | 51.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,301.58 | 1,255.71 | 1,169.62 | 1,544.53 | 1,495.49 |
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