| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,018.26 | 4,861.40 | 4,651.92 | 4,444.47 | 4,309.61 |
| Expenses | |||||
| Material consumed | 2,860.27 | 2,814.32 | 2,705.94 | 2,718.15 | 2,540.70 |
| Manufacturing expenses | 655.54 | 656.60 | 657.18 | 645.40 | 651.82 |
| Personnel expenses | 432.39 | 380.88 | 343.00 | 318.69 | 279.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 659.41 | 643.14 | 646.28 | 553.14 | 498.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,607.61 | 4,494.94 | 4,352.39 | 4,235.39 | 3,970.09 |
| Operating profit | 410.65 | 366.46 | 299.52 | 209.08 | 339.52 |
| Other recurring income | 61.12 | 44.74 | 34.99 | 26.04 | 35.61 |
| Adjusted PBDIT | 471.77 | 411.20 | 334.51 | 235.12 | 375.13 |
| Financial expenses | 16.19 | 40.68 | 37.01 | 22.66 | 22.75 |
| Depreciation | 67.27 | 66.62 | 63.11 | 65.39 | 67.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 388.30 | 303.90 | 234.40 | 147.06 | 284.54 |
| Tax charges | 94.56 | 72.19 | 56.47 | 34.24 | 66.31 |
| Adjusted PAT | 293.74 | 231.71 | 177.92 | 112.82 | 218.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 293.74 | 231.71 | 177.92 | 112.82 | 218.23 |
| Earnigs before appropriation | 2,258.57 | 1,986.89 | 1,769.89 | 1,599.32 | 1,501.20 |
| Equity dividend | 29.41 | 22.06 | 14.71 | 7.35 | 14.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,229.16 | 1,964.83 | 1,755.18 | 1,591.96 | 1,486.50 |
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