| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,667.24 | 7,990.40 | 7,246.97 | 6,370.36 | 5,569.74 |
| Expenses | |||||
| Material consumed | 6,041.07 | 5,643.99 | 5,206.64 | 4,429.87 | 3,821.55 |
| Manufacturing expenses | 291.07 | 256.47 | 207.72 | 163.36 | 133.20 |
| Personnel expenses | 243.31 | 226.21 | 223.68 | 210.02 | 188.37 |
| Selling expenses | 183.39 | 156.89 | 138.13 | 119.37 | 86.43 |
| Adminstrative expenses | 894.74 | 807.88 | 769.36 | 726.42 | 561.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,653.58 | 7,091.43 | 6,545.53 | 5,649.05 | 4,791.02 |
| Operating profit | 1,013.66 | 898.97 | 701.44 | 721.31 | 778.73 |
| Other recurring income | 19.47 | 22.58 | 10.56 | 9.81 | 5.76 |
| Adjusted PBDIT | 1,033.13 | 921.56 | 712.00 | 731.13 | 784.49 |
| Financial expenses | 181.68 | 154.18 | 125.92 | 106.63 | 110.43 |
| Depreciation | 465.30 | 409.49 | 361.52 | 310.77 | 309.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 386.15 | 357.89 | 224.56 | 313.72 | 364.15 |
| Tax charges | 100.71 | 90.60 | 58.70 | 65.47 | 117.80 |
| Adjusted PAT | 285.44 | 267.29 | 165.86 | 248.25 | 246.35 |
| Non recurring items | - | -2.06 | -1.40 | -31.92 | -0.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 285.44 | 265.23 | 164.45 | 216.33 | 245.48 |
| Earnigs before appropriation | 896.32 | 750.26 | 614.37 | 579.26 | 492.27 |
| Equity dividend | 133.65 | 133.65 | 129.34 | 129.34 | 129.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 762.67 | 616.61 | 485.03 | 449.92 | 362.92 |
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