| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,473.40 | 5,103.20 | 5,139.70 | 4,734.40 | 4,261.30 |
| Expenses | |||||
| Material consumed | 2,866.40 | 2,681.30 | 2,597.00 | 2,671.20 | 2,449.50 |
| Manufacturing expenses | 554.80 | 256.60 | 244.80 | 14.20 | 12.30 |
| Personnel expenses | 449.80 | 435.40 | 534.30 | 463.10 | 362.20 |
| Selling expenses | 292.70 | 241.20 | 315.30 | 308.00 | 199.10 |
| Adminstrative expenses | 620.10 | 534.70 | 524.10 | 466.80 | 426.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,783.80 | 4,149.20 | 4,215.50 | 3,923.30 | 3,449.60 |
| Operating profit | 689.60 | 954.00 | 924.20 | 811.10 | 811.70 |
| Other recurring income | 119.70 | 81.00 | 63.90 | 54.60 | 63.80 |
| Adjusted PBDIT | 809.30 | 1,035.00 | 988.10 | 865.70 | 875.50 |
| Financial expenses | 17.00 | 19.60 | 22.30 | 12.90 | 12.60 |
| Depreciation | 84.90 | 74.00 | 79.50 | 64.50 | 73.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 707.40 | 941.40 | 886.30 | 788.30 | 789.40 |
| Tax charges | 139.40 | 200.90 | 231.90 | 201.50 | 301.40 |
| Adjusted PAT | 568.00 | 740.50 | 654.40 | 586.80 | 488.00 |
| Non recurring items | -5.20 | 3.50 | 95.20 | 61.40 | 6.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 562.80 | 744.00 | 749.60 | 648.20 | 494.70 |
| Earnigs before appropriation | 2,869.90 | 2,913.80 | 2,796.10 | 2,770.20 | 2,684.50 |
| Equity dividend | 561.80 | 606.70 | 561.80 | 674.20 | 516.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,308.10 | 2,307.10 | 2,234.30 | 2,096.00 | 2,167.60 |
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