| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,200.09 | 1,016.94 | 853.17 | ||
| Expenses | |||||
| Material consumed | 317.71 | 241.61 | 193.27 | ||
| Manufacturing expenses | 112.23 | 104.97 | 97.65 | ||
| Personnel expenses | 138.93 | 123.05 | 110.28 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 124.89 | 115.76 | 108.68 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 693.76 | 585.38 | 509.88 | ||
| Operating profit | 506.33 | 431.56 | 343.29 | ||
| Other recurring income | 44.45 | 33.78 | 35.31 | ||
| Adjusted PBDIT | 550.78 | 465.34 | 378.60 | ||
| Financial expenses | 0.53 | 2.55 | 4.51 | ||
| Depreciation | 54.37 | 53.59 | 54.03 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 495.88 | 409.19 | 320.05 | ||
| Tax charges | 122.91 | 104.46 | 81.93 | ||
| Adjusted PAT | 372.96 | 304.73 | 238.13 | ||
| Non recurring items | 5.97 | -0.01 | 0.26 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 378.93 | 304.72 | 238.38 | ||
| Earnigs before appropriation | 1,782.53 | 1,475.05 | 1,223.89 | ||
| Equity dividend | 91.54 | 71.45 | 53.56 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,691.00 | 1,403.60 | 1,170.33 | ||
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