| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,338.24 | 2,400.48 | 2,127.71 | 1,768.54 | 1,507.70 |
| Expenses | |||||
| Material consumed | 739.66 | 838.61 | 960.73 | 633.41 | 485.15 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 444.57 | 431.75 | 387.35 | 375.10 | 379.37 |
| Selling expenses | 75.10 | 33.93 | 37.48 | 91.86 | 28.96 |
| Adminstrative expenses | 534.25 | 473.85 | 421.01 | 365.35 | 309.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,793.57 | 1,778.14 | 1,806.57 | 1,465.73 | 1,203.02 |
| Operating profit | 544.67 | 622.35 | 321.14 | 302.82 | 304.69 |
| Other recurring income | 81.90 | 79.84 | 38.97 | 19.84 | 14.44 |
| Adjusted PBDIT | 626.57 | 702.19 | 360.11 | 322.65 | 319.13 |
| Financial expenses | 24.73 | 23.78 | 21.27 | 18.18 | 24.31 |
| Depreciation | 103.66 | 114.02 | 112.01 | 109.96 | 114.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 498.18 | 564.39 | 226.83 | 194.52 | 179.95 |
| Tax charges | 127.56 | 139.96 | 58.76 | 52.07 | 51.82 |
| Adjusted PAT | 370.62 | 424.43 | 168.08 | 142.44 | 128.13 |
| Non recurring items | -7.21 | -8.36 | -4.19 | -7.17 | 13.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 363.42 | 416.08 | 163.88 | 135.27 | 141.83 |
| Earnigs before appropriation | 2,369.34 | 2,148.33 | 1,838.53 | 1,762.12 | 1,626.85 |
| Equity dividend | 356.27 | 142.41 | 106.28 | 34.99 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,013.06 | 2,005.92 | 1,732.25 | 1,727.13 | 1,626.85 |
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