| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,910.15 | 8,411.40 | 7,667.17 | 6,951.56 | 6,254.33 |
| Expenses | |||||
| Material consumed | 4,047.27 | 3,546.28 | 3,741.80 | 3,405.56 | 2,724.65 |
| Manufacturing expenses | 112.02 | 120.45 | 122.37 | 100.67 | 80.47 |
| Personnel expenses | 473.88 | 498.56 | 372.19 | 347.52 | 417.09 |
| Selling expenses | 1,020.22 | 1,011.00 | 687.34 | 501.13 | 543.52 |
| Adminstrative expenses | 1,156.54 | 992.50 | 874.70 | 868.14 | 835.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,809.93 | 6,168.79 | 5,798.40 | 5,223.02 | 4,601.58 |
| Operating profit | 2,100.22 | 2,242.61 | 1,868.77 | 1,728.54 | 1,652.75 |
| Other recurring income | 260.35 | 455.96 | 139.48 | 69.18 | 64.74 |
| Adjusted PBDIT | 2,360.57 | 2,698.57 | 2,008.25 | 1,797.72 | 1,717.49 |
| Financial expenses | 191.14 | 134.10 | 3.07 | 7.87 | 24.81 |
| Depreciation | 141.01 | 126.88 | 107.99 | 85.61 | 83.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,028.42 | 2,437.59 | 1,897.19 | 1,704.24 | 1,609.30 |
| Tax charges | 665.61 | 637.81 | 355.90 | 283.30 | 369.58 |
| Adjusted PAT | 1,362.81 | 1,799.78 | 1,541.29 | 1,420.94 | 1,239.72 |
| Non recurring items | -11.71 | -1,152.91 | -26.68 | 59.03 | -14.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,351.10 | 646.87 | 1,514.61 | 1,479.97 | 1,225.45 |
| Earnigs before appropriation | 9,157.02 | 8,317.33 | 7,670.46 | 6,155.85 | 4,675.88 |
| Equity dividend | 2,557.28 | 511.41 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,599.74 | 7,805.92 | 7,670.46 | 6,155.85 | 4,675.88 |
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