| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,318.89 | 5,014.39 | 4,481.11 | 3,768.14 | 2,768.11 |
| Expenses | |||||
| Material consumed | 4,333.43 | 3,984.72 | 3,577.88 | 2,991.57 | 2,071.88 |
| Manufacturing expenses | 75.72 | 72.56 | 61.29 | 46.36 | 43.52 |
| Personnel expenses | 184.59 | 177.31 | 162.67 | 146.08 | 137.87 |
| Selling expenses | 34.95 | 31.39 | 30.87 | 9.51 | 13.77 |
| Adminstrative expenses | 176.03 | 167.73 | 152.85 | 159.44 | 146.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,804.72 | 4,433.71 | 3,985.56 | 3,352.96 | 2,413.26 |
| Operating profit | 514.17 | 580.68 | 495.55 | 415.18 | 354.85 |
| Other recurring income | 247.66 | 218.05 | 198.13 | 151.81 | 76.99 |
| Adjusted PBDIT | 761.83 | 798.73 | 693.68 | 566.99 | 431.84 |
| Financial expenses | 1.67 | 2.03 | 1.24 | 1.52 | 0.76 |
| Depreciation | 46.61 | 43.85 | 46.40 | 38.85 | 38.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 713.55 | 752.85 | 646.04 | 526.62 | 392.12 |
| Tax charges | 169.15 | 181.25 | 144.30 | 122.01 | 109.23 |
| Adjusted PAT | 544.40 | 571.60 | 501.74 | 404.61 | 282.89 |
| Non recurring items | -1.29 | -1.53 | 0.20 | 1.09 | 0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 543.11 | 570.07 | 501.94 | 405.70 | 283.38 |
| Earnigs before appropriation | 3,904.23 | 3,468.18 | 2,989.87 | 2,572.05 | 2,250.47 |
| Equity dividend | 122.35 | 107.06 | 91.76 | 84.12 | 84.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,781.88 | 3,361.12 | 2,898.11 | 2,487.93 | 2,166.35 |
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