| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,697.75 | 1,486.71 | 1,330.73 | 1,215.73 | 1,108.83 |
| Expenses | |||||
| Material consumed | 507.77 | 282.61 | 239.62 | 201.70 | 202.11 |
| Manufacturing expenses | 4.10 | 4.46 | 4.41 | 4.01 | 3.89 |
| Personnel expenses | 361.92 | 331.67 | 252.52 | 222.18 | 207.02 |
| Selling expenses | 0.32 | 3.12 | 3.55 | 6.46 | 11.22 |
| Adminstrative expenses | 337.09 | 411.03 | 325.51 | 297.38 | 267.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,211.20 | 1,032.89 | 825.61 | 731.74 | 691.52 |
| Operating profit | 486.55 | 453.81 | 505.11 | 484.00 | 417.31 |
| Other recurring income | 35.51 | 34.83 | 17.26 | 28.99 | 10.00 |
| Adjusted PBDIT | 522.06 | 488.64 | 522.38 | 512.98 | 427.31 |
| Financial expenses | 220.24 | 57.42 | 20.81 | 2.99 | 0.78 |
| Depreciation | 181.77 | 102.39 | 64.66 | 51.46 | 37.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.05 | 328.83 | 436.91 | 458.54 | 388.89 |
| Tax charges | 42.66 | 29.12 | 38.90 | 41.35 | 38.29 |
| Adjusted PAT | 77.39 | 299.71 | 398.01 | 417.19 | 350.61 |
| Non recurring items | -2.84 | -2.76 | -0.15 | -1.01 | -1.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 74.55 | 296.95 | 397.86 | 416.19 | 349.33 |
| Earnigs before appropriation | 2,561.72 | 2,487.16 | 2,290.14 | 1,973.93 | 1,632.42 |
| Equity dividend | 100.06 | - | 99.93 | 81.65 | 74.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,461.66 | 2,487.16 | 2,190.21 | 1,892.28 | 1,557.74 |
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