| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,381.92 | 3,497.66 | 3,107.09 | 3,387.24 | 3,153.66 |
| Expenses | |||||
| Material consumed | 2,007.41 | 1,362.97 | 1,325.27 | 1,414.61 | 1,326.45 |
| Manufacturing expenses | 99.86 | 88.73 | 80.41 | 72.46 | 73.92 |
| Personnel expenses | 782.31 | 706.41 | 649.18 | 603.95 | 550.96 |
| Selling expenses | 185.13 | 261.47 | 150.83 | 114.73 | 80.55 |
| Adminstrative expenses | 660.37 | 636.19 | 462.90 | 386.83 | 378.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,735.09 | 3,055.76 | 2,668.59 | 2,592.57 | 2,410.26 |
| Operating profit | 646.84 | 441.89 | 438.49 | 794.67 | 743.41 |
| Other recurring income | 118.81 | 138.26 | 125.35 | 132.68 | 111.91 |
| Adjusted PBDIT | 765.64 | 580.15 | 563.84 | 927.35 | 855.31 |
| Financial expenses | 112.96 | 166.09 | 166.83 | 145.14 | 123.34 |
| Depreciation | 224.97 | 204.83 | 178.52 | 165.79 | 156.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 427.71 | 209.23 | 218.48 | 616.42 | 575.74 |
| Tax charges | 110.58 | 39.08 | 52.28 | 169.61 | 136.97 |
| Adjusted PAT | 317.13 | 170.15 | 166.21 | 446.81 | 438.76 |
| Non recurring items | -1.21 | -14.65 | -2.08 | -0.79 | -18.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 315.92 | 155.50 | 164.12 | 446.02 | 420.59 |
| Earnigs before appropriation | 2,011.00 | 1,749.34 | 1,630.01 | 2,323.13 | 1,895.19 |
| Equity dividend | - | 54.26 | 36.17 | 54.26 | 18.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,011.00 | 1,695.08 | 1,593.84 | 2,268.88 | 1,877.11 |
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