| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,771.65 | 3,332.31 | 2,783.59 | 2,805.95 | 2,514.75 |
| Expenses | |||||
| Material consumed | 2,072.24 | 1,699.56 | 1,508.44 | 1,645.14 | 1,475.66 |
| Manufacturing expenses | 199.14 | 198.73 | 170.64 | 87.10 | 63.87 |
| Personnel expenses | 325.77 | 280.32 | 234.63 | 169.75 | 145.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 710.55 | 630.76 | 460.39 | 507.28 | 447.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,307.69 | 2,809.37 | 2,374.11 | 2,409.27 | 2,132.66 |
| Operating profit | 463.96 | 522.94 | 409.48 | 396.68 | 382.09 |
| Other recurring income | 49.56 | 46.24 | 34.14 | 139.22 | 37.74 |
| Adjusted PBDIT | 513.52 | 569.18 | 443.62 | 535.90 | 419.83 |
| Financial expenses | 107.10 | 66.19 | 57.65 | 42.13 | 26.93 |
| Depreciation | 83.01 | 71.88 | 62.55 | 39.12 | 40.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 323.40 | 431.11 | 323.41 | 454.65 | 352.58 |
| Tax charges | 86.19 | 110.80 | 85.25 | 116.56 | 92.32 |
| Adjusted PAT | 237.22 | 320.30 | 238.17 | 338.09 | 260.26 |
| Non recurring items | - | - | - | - | 61.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 237.22 | 320.30 | 238.17 | 338.09 | 322.05 |
| Earnigs before appropriation | 2,228.14 | 2,030.54 | 1,749.71 | 1,576.50 | 1,236.41 |
| Equity dividend | 43.57 | 39.61 | 39.48 | 29.61 | 11.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,184.57 | 1,990.92 | 1,710.23 | 1,546.89 | 1,224.57 |
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