| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,351.62 | 1,966.76 | 1,769.03 | 1,872.71 | 1,490.56 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 480.72 | 412.29 | 410.94 | 465.86 | 391.08 |
| Personnel expenses | 457.54 | 363.59 | 315.50 | 320.22 | 257.44 |
| Selling expenses | 76.16 | 64.61 | 42.69 | 32.46 | 30.18 |
| Adminstrative expenses | 671.80 | 567.02 | 539.20 | 543.94 | 404.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,686.21 | 1,407.52 | 1,308.33 | 1,362.49 | 1,083.18 |
| Operating profit | 665.41 | 559.24 | 460.70 | 510.22 | 407.38 |
| Other recurring income | 111.52 | 60.11 | 46.60 | 53.02 | 51.27 |
| Adjusted PBDIT | 776.93 | 619.35 | 507.30 | 563.23 | 458.65 |
| Financial expenses | 21.50 | 26.84 | 34.38 | 28.53 | 14.83 |
| Depreciation | 134.15 | 76.54 | 82.09 | 75.31 | 69.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 621.28 | 515.97 | 390.83 | 459.39 | 374.04 |
| Tax charges | 124.02 | 131.60 | 98.47 | 115.34 | 93.94 |
| Adjusted PAT | 497.26 | 384.37 | 292.36 | 344.05 | 280.11 |
| Non recurring items | -3.63 | -0.27 | 1.94 | -1.28 | -0.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 493.63 | 384.10 | 294.30 | 342.78 | 279.39 |
| Earnigs before appropriation | 2,022.38 | 1,762.76 | 1,478.08 | 1,296.62 | 1,052.96 |
| Equity dividend | 199.91 | 199.48 | 99.43 | 115.71 | 99.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,822.47 | 1,563.28 | 1,378.66 | 1,180.92 | 953.84 |
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