| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,009.07 | 7,087.79 | 6,884.44 | 6,182.60 | 4,413.04 |
| Expenses | |||||
| Material consumed | 5,399.13 | 5,650.51 | 5,666.77 | 4,924.20 | 3,414.69 |
| Manufacturing expenses | 81.04 | 89.46 | 80.01 | 70.58 | 59.53 |
| Personnel expenses | 314.74 | 320.55 | 266.66 | 271.09 | 229.11 |
| Selling expenses | 43.70 | 56.41 | 46.10 | 38.00 | 28.09 |
| Adminstrative expenses | 409.27 | 394.33 | 402.02 | 389.93 | 308.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,247.88 | 6,511.26 | 6,461.56 | 5,693.80 | 4,039.89 |
| Operating profit | 761.19 | 576.53 | 422.88 | 488.80 | 373.15 |
| Other recurring income | 108.88 | 76.59 | 129.70 | 106.74 | 100.77 |
| Adjusted PBDIT | 870.07 | 653.12 | 552.58 | 595.54 | 473.92 |
| Financial expenses | 83.25 | 63.00 | 63.65 | 42.31 | 36.27 |
| Depreciation | 124.13 | 120.62 | 100.17 | 92.89 | 85.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 662.69 | 469.50 | 388.76 | 460.34 | 352.56 |
| Tax charges | 160.13 | 112.38 | 85.12 | 100.13 | 73.56 |
| Adjusted PAT | 502.56 | 357.12 | 303.64 | 360.21 | 279.00 |
| Non recurring items | 1.65 | -0.32 | -5.16 | -1.85 | 2.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 504.21 | 356.80 | 298.48 | 358.36 | 281.71 |
| Earnigs before appropriation | 2,116.06 | 1,794.45 | 1,620.21 | 1,475.42 | 1,222.69 |
| Equity dividend | 192.26 | 182.60 | 182.56 | 153.69 | 105.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,923.80 | 1,611.85 | 1,437.65 | 1,321.73 | 1,117.06 |
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