| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,677.92 | 6,166.46 | 5,814.62 | 5,399.36 | 5,139.16 |
| Expenses | |||||
| Material consumed | 1,965.05 | 2,047.86 | 2,134.09 | 1,828.36 | 1,636.23 |
| Manufacturing expenses | 229.26 | 253.33 | 277.21 | 231.97 | 201.48 |
| Personnel expenses | 1,479.34 | 1,336.19 | 1,193.39 | 1,089.63 | 948.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,479.24 | 1,317.70 | 1,298.08 | 1,005.86 | 839.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,152.89 | 4,955.08 | 4,902.77 | 4,155.82 | 3,625.58 |
| Operating profit | 1,525.03 | 1,211.38 | 911.85 | 1,243.54 | 1,513.58 |
| Other recurring income | 71.29 | 111.29 | 111.19 | 56.13 | 62.24 |
| Adjusted PBDIT | 1,596.32 | 1,322.67 | 1,023.04 | 1,299.67 | 1,575.82 |
| Financial expenses | 63.04 | 120.67 | 43.92 | 7.21 | 8.14 |
| Depreciation | 251.97 | 246.48 | 228.63 | 204.10 | 187.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,281.31 | 955.52 | 750.49 | 1,088.36 | 1,379.96 |
| Tax charges | 349.01 | 291.75 | 244.79 | 217.42 | 239.19 |
| Adjusted PAT | 932.30 | 663.77 | 505.70 | 870.94 | 1,140.77 |
| Non recurring items | -286.46 | -134.75 | -2.05 | 1.04 | -0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 645.84 | 529.02 | 503.65 | 871.98 | 1,140.61 |
| Earnigs before appropriation | 5,602.64 | 5,007.54 | 4,580.00 | 4,188.29 | 3,417.79 |
| Equity dividend | 101.48 | 50.74 | 101.48 | 101.48 | 101.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,501.16 | 4,956.80 | 4,478.52 | 4,086.81 | 3,316.31 |
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