| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,341.53 | 2,906.90 | 2,584.12 | 2,096.48 | 1,836.90 |
| Expenses | |||||
| Material consumed | 2,500.55 | 2,190.08 | 2,029.49 | 1,559.42 | 1,315.23 |
| Manufacturing expenses | 56.46 | 58.04 | 45.15 | 38.39 | 34.10 |
| Personnel expenses | 141.49 | 123.05 | 108.64 | 93.63 | 81.65 |
| Selling expenses | 28.74 | 13.28 | 9.54 | 6.57 | 4.85 |
| Adminstrative expenses | 295.13 | 276.33 | 241.49 | 212.32 | 184.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,022.37 | 2,660.77 | 2,434.30 | 1,910.32 | 1,620.01 |
| Operating profit | 319.16 | 246.13 | 149.83 | 186.17 | 216.89 |
| Other recurring income | 70.64 | 25.34 | 23.92 | 32.53 | 7.79 |
| Adjusted PBDIT | 389.80 | 271.47 | 173.75 | 218.69 | 224.68 |
| Financial expenses | 1.17 | 1.36 | 1.20 | 6.49 | 11.85 |
| Depreciation | 64.36 | 64.28 | 57.62 | 48.86 | 47.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 324.27 | 205.84 | 114.93 | 163.34 | 165.48 |
| Tax charges | 77.29 | 51.96 | 19.94 | 26.72 | 57.08 |
| Adjusted PAT | 246.98 | 153.88 | 94.99 | 136.62 | 108.39 |
| Non recurring items | -0.98 | -0.51 | 0.76 | -0.37 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 246.00 | 153.37 | 95.75 | 136.25 | 108.39 |
| Earnigs before appropriation | 1,020.73 | 774.73 | 621.35 | 520.53 | 387.40 |
| Equity dividend | 18.10 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,002.63 | 774.73 | 621.35 | 520.53 | 387.40 |
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