| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,218.82 | 4,103.02 | 3,970.75 | 3,299.38 | 2,523.20 |
| Expenses | |||||
| Material consumed | 2,376.10 | 2,243.29 | 2,066.03 | 1,695.89 | 1,346.57 |
| Manufacturing expenses | 613.63 | 614.15 | 783.74 | 558.23 | 312.05 |
| Personnel expenses | 412.30 | 380.27 | 354.00 | 314.22 | 251.25 |
| Selling expenses | 95.41 | 101.68 | 81.54 | 55.73 | 32.79 |
| Adminstrative expenses | 231.50 | 201.24 | 171.03 | 143.75 | 120.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,728.94 | 3,540.63 | 3,456.34 | 2,767.82 | 2,062.98 |
| Operating profit | 489.88 | 562.39 | 514.41 | 531.56 | 460.22 |
| Other recurring income | 67.85 | 68.56 | 50.71 | 43.77 | 38.25 |
| Adjusted PBDIT | 557.73 | 630.95 | 565.12 | 575.33 | 498.47 |
| Financial expenses | 8.88 | 8.17 | 10.80 | 6.12 | 5.08 |
| Depreciation | 117.22 | 110.54 | 90.91 | 84.16 | 80.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 431.63 | 512.24 | 463.41 | 485.05 | 412.81 |
| Tax charges | 115.11 | 130.79 | 119.02 | 122.71 | 104.86 |
| Adjusted PAT | 316.52 | 381.45 | 344.39 | 362.34 | 307.95 |
| Non recurring items | -111.72 | -0.07 | -0.64 | -0.43 | -0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 204.80 | 381.38 | 343.75 | 361.91 | 307.65 |
| Earnigs before appropriation | 2,265.48 | 2,200.09 | 1,962.02 | 1,745.60 | 1,554.48 |
| Equity dividend | 175.19 | 143.33 | 143.31 | 127.33 | 159.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,090.29 | 2,056.76 | 1,818.71 | 1,618.27 | 1,395.40 |
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