| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,070.11 | 1,916.19 | 1,777.03 | 1,518.97 | 1,325.45 |
| Expenses | |||||
| Material consumed | 747.59 | 673.92 | 682.21 | 545.08 | 424.95 |
| Manufacturing expenses | 39.38 | 37.38 | 34.08 | 28.89 | 27.06 |
| Personnel expenses | 477.22 | 408.99 | 386.99 | 339.97 | 294.31 |
| Selling expenses | 29.21 | 19.81 | 18.16 | 15.87 | 12.16 |
| Adminstrative expenses | 456.46 | 437.63 | 401.02 | 342.30 | 242.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,749.86 | 1,577.73 | 1,522.46 | 1,272.12 | 1,001.12 |
| Operating profit | 320.25 | 338.46 | 254.58 | 246.85 | 324.33 |
| Other recurring income | 105.52 | 103.22 | 53.91 | 78.73 | 97.15 |
| Adjusted PBDIT | 425.77 | 441.67 | 308.49 | 325.58 | 421.48 |
| Financial expenses | 4.49 | 4.00 | 4.04 | 3.05 | 3.40 |
| Depreciation | 53.61 | 39.73 | 38.76 | 37.08 | 37.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 367.67 | 397.95 | 265.69 | 285.45 | 380.45 |
| Tax charges | 94.05 | 90.78 | 64.72 | 65.82 | 85.96 |
| Adjusted PAT | 273.63 | 307.16 | 200.97 | 219.64 | 294.49 |
| Non recurring items | -2.60 | -0.03 | 0.54 | 1.89 | 0.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 271.02 | 307.13 | 201.51 | 221.53 | 295.37 |
| Earnigs before appropriation | 2,029.44 | 1,795.23 | 2,019.99 | 1,819.24 | 1,620.59 |
| Equity dividend | 81.41 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,948.03 | 1,795.23 | 2,019.99 | 1,819.24 | 1,620.59 |
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