| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,554.36 | 3,284.10 | 2,999.10 | 2,191.64 | 1,652.21 |
| Expenses | |||||
| Material consumed | 2,052.11 | 1,941.32 | 1,871.91 | 1,316.03 | 891.65 |
| Manufacturing expenses | 4.77 | 5.43 | 5.52 | 4.40 | 2.69 |
| Personnel expenses | 174.98 | 149.43 | 135.21 | 116.78 | 116.46 |
| Selling expenses | 101.72 | 108.70 | 86.24 | 59.58 | 2.69 |
| Adminstrative expenses | 750.71 | 659.84 | 557.39 | 409.35 | 373.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,084.29 | 2,864.72 | 2,656.26 | 1,906.15 | 1,387.02 |
| Operating profit | 470.07 | 419.38 | 342.84 | 285.49 | 265.19 |
| Other recurring income | 96.16 | 66.46 | 47.12 | 44.18 | 52.06 |
| Adjusted PBDIT | 566.23 | 485.84 | 389.96 | 329.68 | 317.25 |
| Financial expenses | 34.60 | 25.61 | 37.64 | 9.62 | 14.64 |
| Depreciation | 45.89 | 46.77 | 39.61 | 35.72 | 33.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 485.74 | 413.46 | 312.70 | 284.34 | 268.74 |
| Tax charges | 123.49 | 105.36 | 80.40 | 73.26 | 68.65 |
| Adjusted PAT | 362.25 | 308.10 | 232.30 | 211.08 | 200.09 |
| Non recurring items | -1.69 | -1.71 | -0.98 | 0.33 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 360.56 | 306.39 | 231.32 | 211.41 | 200.23 |
| Earnigs before appropriation | 1,415.13 | 1,264.32 | 992.49 | 816.56 | 719.87 |
| Equity dividend | 98.61 | 201.29 | 24.51 | - | 35.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,316.53 | 1,063.03 | 967.98 | 816.56 | 684.66 |
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