| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,795.48 | 2,412.28 | 2,257.22 | ||
| Expenses | |||||
| Material consumed | 786.41 | 759.91 | 717.84 | ||
| Manufacturing expenses | 394.48 | 299.89 | 366.13 | ||
| Personnel expenses | 448.79 | 416.97 | 364.90 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 306.78 | 253.93 | 131.56 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,936.46 | 1,730.70 | 1,580.43 | ||
| Operating profit | 859.02 | 681.58 | 676.80 | ||
| Other recurring income | 38.37 | 26.10 | 66.93 | ||
| Adjusted PBDIT | 897.39 | 707.68 | 743.73 | ||
| Financial expenses | 86.82 | 78.39 | 72.14 | ||
| Depreciation | 150.47 | 130.54 | 118.68 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 660.11 | 498.76 | 552.92 | ||
| Tax charges | 141.43 | 133.99 | 142.87 | ||
| Adjusted PAT | 518.67 | 364.76 | 410.05 | ||
| Non recurring items | -115.16 | -76.47 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 403.52 | 288.29 | 410.05 | ||
| Earnigs before appropriation | 1,908.05 | 1,878.10 | 1,720.44 | ||
| Equity dividend | 284.88 | 373.57 | 130.63 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,623.17 | 1,504.53 | 1,589.81 | ||
