| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,028.29 | 6,388.38 | 5,809.31 | 5,373.20 | 4,749.95 |
| Expenses | |||||
| Material consumed | 4,853.71 | 4,510.80 | 4,100.39 | 3,774.88 | 3,304.58 |
| Manufacturing expenses | 9.03 | 9.87 | 9.80 | 5.73 | 4.56 |
| Personnel expenses | 534.89 | 474.21 | 439.63 | 362.39 | 336.58 |
| Selling expenses | 154.86 | 136.05 | 96.86 | 60.21 | 30.40 |
| Adminstrative expenses | 656.41 | 568.75 | 491.35 | 409.14 | 369.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,208.90 | 5,699.68 | 5,138.03 | 4,612.35 | 4,045.26 |
| Operating profit | 819.39 | 688.70 | 671.28 | 760.85 | 704.69 |
| Other recurring income | 63.20 | 60.34 | 74.41 | 79.90 | 75.63 |
| Adjusted PBDIT | 882.59 | 749.04 | 745.69 | 840.75 | 780.32 |
| Financial expenses | 42.79 | 72.77 | 102.69 | 35.31 | 42.91 |
| Depreciation | 84.21 | 65.23 | 54.23 | 42.29 | 29.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 755.59 | 611.04 | 588.77 | 763.15 | 707.72 |
| Tax charges | 192.41 | 144.59 | 118.75 | 169.67 | 102.98 |
| Adjusted PAT | 563.18 | 466.45 | 470.02 | 593.48 | 604.74 |
| Non recurring items | - | - | 5.54 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 563.18 | 466.45 | 475.56 | 593.48 | 604.74 |
| Earnigs before appropriation | 3,201.80 | 2,827.60 | 2,442.75 | 2,124.16 | 1,718.44 |
| Equity dividend | 192.97 | 191.90 | 158.41 | 156.96 | 188.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,008.83 | 2,635.70 | 2,284.34 | 1,967.20 | 1,530.24 |
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