| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,123.55 | 2,921.57 | 2,906.83 | 2,866.87 | 2,582.29 |
| Expenses | |||||
| Material consumed | 989.57 | 969.19 | 1,059.29 | 988.90 | 855.18 |
| Manufacturing expenses | 22.20 | 22.27 | 21.48 | 21.91 | 20.90 |
| Personnel expenses | 351.87 | 318.76 | 296.93 | 278.93 | 266.75 |
| Selling expenses | 487.17 | 453.34 | 405.69 | 405.92 | 344.09 |
| Adminstrative expenses | 335.46 | 306.02 | 346.00 | 274.03 | 252.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,186.27 | 2,069.58 | 2,129.39 | 1,969.69 | 1,738.96 |
| Operating profit | 937.28 | 851.99 | 777.44 | 897.19 | 843.33 |
| Other recurring income | 157.44 | 69.24 | 48.00 | 122.94 | 104.05 |
| Adjusted PBDIT | 1,094.71 | 921.23 | 825.44 | 1,020.12 | 947.37 |
| Financial expenses | 2.11 | 2.12 | 3.73 | 3.45 | 12.01 |
| Depreciation | 158.38 | 166.57 | 215.38 | 327.61 | 361.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 934.22 | 752.54 | 606.33 | 689.06 | 574.22 |
| Tax charges | 75.02 | 53.26 | 32.83 | -161.61 | 99.09 |
| Adjusted PAT | 859.20 | 699.28 | 573.50 | 850.68 | 475.13 |
| Non recurring items | -1.71 | -2.09 | -0.72 | -0.05 | 1.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 857.48 | 697.19 | 572.78 | 850.63 | 476.38 |
| Earnigs before appropriation | 2,590.84 | 2,083.89 | 1,739.62 | 1,522.45 | 1,027.43 |
| Equity dividend | 349.20 | 349.20 | 352.92 | 355.61 | 355.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,241.64 | 1,734.69 | 1,386.70 | 1,166.84 | 671.82 |
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