| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,222.90 | 2,046.84 | 1,703.80 | 1,407.67 | 1,130.90 |
| Expenses | |||||
| Material consumed | 307.68 | 282.72 | 161.04 | 180.18 | 202.05 |
| Manufacturing expenses | 19.64 | 21.21 | 19.19 | 11.05 | 8.05 |
| Personnel expenses | 135.39 | 130.71 | 90.96 | 72.98 | 75.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,190.94 | 1,072.77 | 951.03 | 770.37 | 583.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,653.66 | 1,507.40 | 1,222.22 | 1,034.58 | 868.89 |
| Operating profit | 569.25 | 539.44 | 481.59 | 373.09 | 262.02 |
| Other recurring income | 41.82 | 77.82 | 26.78 | 13.49 | 14.30 |
| Adjusted PBDIT | 611.07 | 617.26 | 508.36 | 386.58 | 276.31 |
| Financial expenses | 16.20 | 16.08 | 19.10 | 14.08 | 7.66 |
| Depreciation | 154.46 | 142.31 | 124.19 | 87.58 | 58.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 440.41 | 458.87 | 365.08 | 284.92 | 210.60 |
| Tax charges | 111.53 | 104.65 | 89.67 | 71.45 | 58.92 |
| Adjusted PAT | 328.88 | 354.22 | 275.41 | 213.47 | 151.68 |
| Non recurring items | -0.42 | -0.25 | -0.23 | 0.01 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 328.47 | 353.97 | 275.18 | 213.48 | 151.60 |
| Earnigs before appropriation | 1,762.79 | 1,547.84 | 1,209.28 | 956.74 | 779.53 |
| Equity dividend | 106.32 | 113.52 | 15.41 | 22.64 | 36.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,656.48 | 1,434.33 | 1,193.87 | 934.10 | 743.27 |
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