| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,496.71 | 7,393.30 | 7,081.02 | 5,948.90 | 4,690.00 |
| Expenses | |||||
| Material consumed | 4,887.70 | 4,805.05 | 4,986.52 | 4,158.24 | 2,933.52 |
| Manufacturing expenses | 94.61 | 95.46 | 87.73 | 69.09 | 60.41 |
| Personnel expenses | 447.18 | 401.76 | 333.84 | 312.37 | 258.58 |
| Selling expenses | 337.62 | 353.72 | 267.50 | 210.75 | 147.03 |
| Adminstrative expenses | 755.47 | 714.43 | 611.54 | 551.11 | 457.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,522.58 | 6,370.42 | 6,287.13 | 5,301.56 | 3,856.92 |
| Operating profit | 974.13 | 1,022.88 | 793.89 | 647.34 | 833.08 |
| Other recurring income | 142.06 | 93.11 | 30.83 | 32.86 | 38.71 |
| Adjusted PBDIT | 1,116.19 | 1,115.99 | 824.72 | 680.20 | 871.79 |
| Financial expenses | 15.09 | 12.46 | 9.73 | 9.87 | 7.49 |
| Depreciation | 193.68 | 179.96 | 164.63 | 153.82 | 138.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 907.42 | 923.57 | 650.36 | 516.51 | 725.33 |
| Tax charges | 365.37 | 382.95 | 163.93 | 130.79 | 183.52 |
| Adjusted PAT | 542.05 | 540.62 | 486.43 | 385.72 | 541.81 |
| Non recurring items | 475.73 | 638.48 | 0.16 | -8.88 | -10.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,017.78 | 1,179.10 | 486.59 | 376.84 | 531.18 |
| Earnigs before appropriation | 6,100.58 | 5,228.31 | 4,103.10 | 3,899.44 | 3,763.63 |
| Equity dividend | 303.14 | 145.51 | 53.89 | 282.93 | 237.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,797.44 | 5,082.80 | 4,049.21 | 3,616.51 | 3,526.51 |
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