| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,104.67 | 5,340.85 | 5,095.99 | 4,331.10 | 3,268.87 |
| Expenses | |||||
| Material consumed | 1,750.08 | 1,461.70 | 1,450.66 | 1,164.32 | 885.76 |
| Manufacturing expenses | 339.66 | 296.77 | 261.43 | 196.54 | 144.71 |
| Personnel expenses | 1,077.91 | 991.35 | 889.63 | 751.36 | 735.71 |
| Selling expenses | 289.85 | 228.87 | 313.98 | 301.96 | 275.14 |
| Adminstrative expenses | 1,466.45 | 1,268.02 | 1,021.09 | 812.31 | 460.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,923.95 | 4,246.71 | 3,936.79 | 3,226.49 | 2,502.31 |
| Operating profit | 1,180.72 | 1,094.14 | 1,159.21 | 1,104.61 | 766.56 |
| Other recurring income | 37.14 | 28.48 | 49.71 | 40.66 | 70.37 |
| Adjusted PBDIT | 1,217.85 | 1,122.62 | 1,208.92 | 1,145.27 | 836.93 |
| Financial expenses | 260.88 | 223.88 | 195.13 | 173.01 | 160.60 |
| Depreciation | 672.38 | 568.39 | 475.32 | 382.97 | 367.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 284.59 | 330.35 | 538.47 | 589.28 | 309.10 |
| Tax charges | 65.76 | 84.44 | 135.62 | 144.43 | 75.42 |
| Adjusted PAT | 218.83 | 245.91 | 402.85 | 444.85 | 233.69 |
| Non recurring items | -24.75 | -12.00 | -46.64 | -7.33 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 194.08 | 233.91 | 356.21 | 437.52 | 233.69 |
| Earnigs before appropriation | 2,235.05 | 2,118.19 | 1,964.97 | 1,675.44 | 1,236.49 |
| Equity dividend | 79.18 | 79.18 | 79.18 | 79.18 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,155.87 | 2,039.01 | 1,885.78 | 1,596.25 | 1,236.49 |
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