| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,540.06 | 2,180.04 | 1,892.17 | 1,509.36 | 1,401.77 |
| Expenses | |||||
| Material consumed | 1,635.18 | 1,390.58 | 1,228.57 | 940.33 | 898.08 |
| Manufacturing expenses | 24.68 | 24.35 | 23.63 | 20.39 | 14.96 |
| Personnel expenses | 274.78 | 241.87 | 195.91 | 163.69 | 141.04 |
| Selling expenses | 21.54 | 18.06 | 11.62 | 7.23 | 3.97 |
| Adminstrative expenses | 298.64 | 238.19 | 199.53 | 180.77 | 148.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,254.81 | 1,913.05 | 1,659.26 | 1,312.40 | 1,206.63 |
| Operating profit | 285.25 | 266.99 | 232.91 | 196.96 | 195.13 |
| Other recurring income | 51.15 | 47.04 | 46.80 | 46.13 | 36.78 |
| Adjusted PBDIT | 336.40 | 314.03 | 279.71 | 243.09 | 231.91 |
| Financial expenses | 8.38 | 6.73 | 6.36 | 7.57 | 9.90 |
| Depreciation | 39.99 | 32.95 | 27.97 | 26.78 | 26.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 288.02 | 274.35 | 245.38 | 208.74 | 195.88 |
| Tax charges | 73.54 | 70.25 | 60.66 | 54.53 | 49.90 |
| Adjusted PAT | 214.48 | 204.10 | 184.72 | 154.21 | 145.98 |
| Non recurring items | -0.09 | -0.88 | -2.35 | -1.47 | 0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 214.40 | 203.21 | 182.36 | 152.74 | 146.93 |
| Earnigs before appropriation | 1,192.84 | 993.81 | 853.87 | 683.80 | 512.17 |
| Equity dividend | 18.44 | 15.37 | 12.29 | 12.29 | 1.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,174.40 | 978.44 | 841.58 | 671.51 | 510.29 |
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