| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,192.62 | 6,319.77 | 6,071.05 | 5,040.78 | 4,384.71 |
| Expenses | |||||
| Material consumed | 1,638.97 | 2,101.41 | 1,917.53 | 1,540.57 | 1,339.05 |
| Manufacturing expenses | 2,805.73 | 2,614.75 | 1,543.91 | 1,065.64 | 779.77 |
| Personnel expenses | 439.45 | 373.86 | 349.13 | 326.44 | 326.98 |
| Selling expenses | 77.81 | 59.45 | 54.82 | 54.35 | 51.43 |
| Adminstrative expenses | 365.47 | 306.55 | 1,501.39 | 1,252.51 | 1,097.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,327.43 | 5,456.02 | 5,366.78 | 4,239.51 | 3,594.96 |
| Operating profit | 865.19 | 863.75 | 704.27 | 801.27 | 789.75 |
| Other recurring income | 53.08 | 64.01 | 62.23 | 67.25 | 74.47 |
| Adjusted PBDIT | 918.27 | 927.76 | 766.50 | 868.52 | 864.22 |
| Financial expenses | 181.17 | 87.23 | 91.50 | 96.31 | 142.52 |
| Depreciation | 298.76 | 194.97 | 193.54 | 190.52 | 194.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 438.34 | 645.56 | 481.46 | 581.69 | 527.51 |
| Tax charges | 120.18 | 221.24 | 150.69 | 132.08 | 132.77 |
| Adjusted PAT | 318.16 | 424.32 | 330.77 | 449.61 | 394.74 |
| Non recurring items | -35.44 | - | - | -23.39 | -30.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 282.72 | 424.32 | 330.77 | 426.22 | 363.82 |
| Earnigs before appropriation | 2,341.74 | 2,033.27 | 1,667.79 | 1,343.65 | 894.53 |
| Equity dividend | 53.15 | 67.66 | 58.84 | 44.13 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,288.59 | 1,965.61 | 1,608.95 | 1,299.52 | 894.53 |
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