| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,915.25 | 1,871.23 | 1,796.19 | 1,441.76 | 1,201.71 |
| Expenses | |||||
| Material consumed | 976.77 | 943.00 | 889.47 | 733.21 | 674.28 |
| Manufacturing expenses | 39.02 | 34.29 | 59.38 | 43.83 | 17.20 |
| Personnel expenses | 241.54 | 227.55 | 211.30 | 190.75 | 144.33 |
| Selling expenses | 54.33 | 63.20 | 56.76 | 32.46 | 16.00 |
| Adminstrative expenses | 312.87 | 308.92 | 294.14 | 220.25 | 199.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,624.52 | 1,576.95 | 1,511.04 | 1,220.51 | 1,051.75 |
| Operating profit | 290.73 | 294.28 | 285.15 | 221.25 | 149.95 |
| Other recurring income | 62.50 | 61.15 | 37.42 | 22.78 | 21.79 |
| Adjusted PBDIT | 353.23 | 355.43 | 322.57 | 244.03 | 171.74 |
| Financial expenses | 7.12 | 5.30 | 5.40 | 4.59 | 4.27 |
| Depreciation | 38.51 | 34.37 | 30.44 | 30.43 | 33.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 307.60 | 315.76 | 286.73 | 209.01 | 134.24 |
| Tax charges | 59.61 | 75.03 | 72.07 | 53.91 | 32.94 |
| Adjusted PAT | 247.99 | 240.72 | 214.66 | 155.10 | 101.30 |
| Non recurring items | -1.50 | -1.56 | -5.00 | -5.74 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 246.48 | 239.17 | 209.66 | 149.36 | 101.30 |
| Earnigs before appropriation | 885.65 | 758.82 | 609.02 | 450.66 | 355.91 |
| Equity dividend | 78.04 | 65.03 | 45.52 | 16.91 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 807.62 | 693.80 | 563.50 | 433.76 | 355.91 |
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