| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,067.91 | 3,758.57 | 3,620.65 | 3,000.88 | 2,113.48 |
| Expenses | |||||
| Material consumed | 2,367.27 | 2,100.97 | 1,983.42 | 1,556.70 | 1,083.84 |
| Manufacturing expenses | 144.69 | 137.66 | 114.67 | 100.60 | 70.31 |
| Personnel expenses | 598.60 | 505.51 | 457.52 | 399.83 | 318.27 |
| Selling expenses | 175.88 | 182.99 | 151.24 | 119.69 | 82.09 |
| Adminstrative expenses | 308.62 | 337.39 | 377.08 | 289.48 | 223.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,595.06 | 3,264.52 | 3,083.94 | 2,466.31 | 1,778.12 |
| Operating profit | 472.85 | 494.05 | 536.72 | 534.57 | 335.36 |
| Other recurring income | 48.76 | 39.46 | 45.13 | 22.76 | 10.70 |
| Adjusted PBDIT | 521.61 | 533.51 | 581.85 | 557.33 | 346.06 |
| Financial expenses | 36.24 | 25.28 | 15.36 | 9.61 | 10.79 |
| Depreciation | 88.28 | 81.36 | 72.38 | 67.53 | 62.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 397.09 | 426.87 | 494.11 | 480.19 | 272.64 |
| Tax charges | 112.54 | 112.13 | 127.27 | 154.92 | 68.76 |
| Adjusted PAT | 284.56 | 314.74 | 366.84 | 325.27 | 203.88 |
| Non recurring items | -5.06 | -0.11 | - | - | -11.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 279.49 | 314.63 | 366.84 | 325.27 | 192.06 |
| Earnigs before appropriation | 2,396.62 | 2,139.34 | 1,847.47 | 1,502.85 | 1,177.58 |
| Equity dividend | 22.22 | 22.22 | 33.33 | 22.22 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,374.40 | 2,117.12 | 1,814.14 | 1,480.63 | 1,177.58 |
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