| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,846.15 | 7,871.00 | 6,767.51 | 5,697.09 | 4,773.03 |
| Expenses | |||||
| Material consumed | 5,979.16 | 5,377.61 | 4,715.03 | 3,934.86 | 3,100.72 |
| Manufacturing expenses | 341.85 | 310.26 | 277.02 | 203.84 | 176.43 |
| Personnel expenses | 435.78 | 380.12 | 324.18 | 290.31 | 286.56 |
| Selling expenses | 0.49 | 0.70 | 1.36 | 0.16 | 0.23 |
| Adminstrative expenses | 937.82 | 796.00 | 670.69 | 539.26 | 477.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,695.10 | 6,864.69 | 5,988.27 | 4,968.43 | 4,041.45 |
| Operating profit | 1,151.05 | 1,006.31 | 779.23 | 728.66 | 731.58 |
| Other recurring income | 66.58 | 49.47 | 28.20 | 24.39 | 13.55 |
| Adjusted PBDIT | 1,217.63 | 1,055.78 | 807.43 | 753.05 | 745.14 |
| Financial expenses | 2.56 | 2.99 | 4.27 | 1.82 | 4.80 |
| Depreciation | 289.65 | 262.52 | 240.71 | 203.74 | 203.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 925.42 | 790.27 | 562.46 | 547.49 | 536.92 |
| Tax charges | 229.40 | 202.48 | 143.25 | 134.30 | 133.50 |
| Adjusted PAT | 696.02 | 587.79 | 419.20 | 413.19 | 403.42 |
| Non recurring items | -20.63 | -2.90 | -11.84 | -30.20 | -11.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 675.38 | 584.89 | 407.36 | 382.99 | 391.49 |
| Earnigs before appropriation | 4,210.52 | 3,633.60 | 3,136.62 | 2,813.65 | 2,430.67 |
| Equity dividend | 119.56 | 98.46 | 87.91 | 84.40 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,090.95 | 3,535.13 | 3,048.70 | 2,729.26 | 2,430.67 |
