| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,722.92 | 3,298.64 | 2,884.16 | 2,189.88 | 1,892.00 |
| Expenses | |||||
| Material consumed | 1,258.00 | 1,114.04 | 1,042.19 | 749.03 | 631.27 |
| Manufacturing expenses | 83.83 | 87.95 | 91.44 | 71.37 | 62.60 |
| Personnel expenses | 646.79 | 565.38 | 499.95 | 399.06 | 305.98 |
| Selling expenses | 188.31 | - | - | - | 71.35 |
| Adminstrative expenses | 528.05 | 651.85 | 585.90 | 461.51 | 264.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,704.99 | 2,419.23 | 2,219.47 | 1,680.97 | 1,335.63 |
| Operating profit | 1,017.93 | 879.42 | 664.69 | 508.91 | 556.37 |
| Other recurring income | 34.74 | 34.67 | 8.65 | 38.61 | 111.89 |
| Adjusted PBDIT | 1,052.67 | 914.09 | 673.34 | 547.52 | 668.25 |
| Financial expenses | 9.12 | 40.52 | 34.31 | 4.95 | 7.19 |
| Depreciation | 166.45 | 135.24 | 111.99 | 71.28 | 67.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 877.11 | 738.34 | 527.04 | 471.29 | 593.71 |
| Tax charges | 224.56 | 194.98 | 138.15 | 110.29 | 146.62 |
| Adjusted PAT | 652.54 | 543.36 | 388.89 | 361.00 | 447.08 |
| Non recurring items | -4.43 | -3.71 | 0.13 | 0.07 | -12.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 648.11 | 539.65 | 389.02 | 361.07 | 434.59 |
| Earnigs before appropriation | 3,100.93 | 2,609.81 | 2,197.75 | 1,936.25 | 1,648.59 |
| Equity dividend | 237.04 | 156.99 | 127.59 | 127.52 | 73.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,863.89 | 2,452.82 | 2,070.16 | 1,808.73 | 1,575.18 |
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