| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,602.01 | 4,389.65 | 3,560.32 | 2,674.29 | 2,489.66 |
| Expenses | |||||
| Material consumed | 3,253.81 | 2,441.50 | 1,785.20 | 1,227.67 | 1,220.73 |
| Manufacturing expenses | 21.70 | 40.16 | 38.02 | 30.91 | 28.29 |
| Personnel expenses | 390.11 | 316.09 | 284.45 | 250.97 | 235.47 |
| Selling expenses | 185.90 | 157.01 | 89.36 | 72.13 | 66.77 |
| Adminstrative expenses | 590.52 | 569.82 | 561.78 | 465.57 | 421.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,442.03 | 3,524.59 | 2,758.81 | 2,047.24 | 1,973.25 |
| Operating profit | 1,159.98 | 865.06 | 801.51 | 627.05 | 516.41 |
| Other recurring income | 413.94 | 390.00 | 167.63 | 110.49 | 117.70 |
| Adjusted PBDIT | 1,573.92 | 1,255.06 | 969.14 | 737.54 | 634.11 |
| Financial expenses | 12.16 | 25.82 | 28.89 | 33.79 | 30.70 |
| Depreciation | 119.70 | 142.68 | 150.65 | 142.16 | 138.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,442.06 | 1,086.57 | 789.61 | 561.60 | 464.95 |
| Tax charges | 318.27 | 205.72 | 181.23 | 129.63 | 108.01 |
| Adjusted PAT | 1,123.78 | 880.84 | 608.38 | 431.97 | 356.94 |
| Non recurring items | -79.73 | -3.83 | 1.92 | 0.07 | -1.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,044.06 | 877.01 | 610.29 | 432.04 | 355.58 |
| Earnigs before appropriation | 4,495.68 | 3,680.40 | 2,948.97 | 2,463.47 | 2,031.42 |
| Equity dividend | 472.54 | 228.77 | 145.58 | 124.79 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,023.14 | 3,451.63 | 2,803.39 | 2,338.68 | 2,031.42 |
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