| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,901.39 | 2,720.13 | 2,539.93 | 2,165.94 | 1,799.86 |
| Expenses | |||||
| Material consumed | 1,674.44 | 1,592.52 | 1,578.63 | 1,403.41 | 1,122.61 |
| Manufacturing expenses | 48.22 | 127.89 | 39.05 | 33.61 | 65.00 |
| Personnel expenses | 353.31 | 343.13 | 287.34 | 250.85 | 225.47 |
| Selling expenses | 32.91 | 18.27 | 16.97 | 12.77 | 17.38 |
| Adminstrative expenses | 433.25 | 296.12 | 373.58 | 308.33 | 196.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,542.14 | 2,377.92 | 2,295.56 | 2,008.97 | 1,627.44 |
| Operating profit | 359.26 | 342.21 | 244.38 | 156.98 | 172.42 |
| Other recurring income | 40.78 | 35.86 | 33.02 | 35.72 | 18.96 |
| Adjusted PBDIT | 400.04 | 378.07 | 277.40 | 192.70 | 191.39 |
| Financial expenses | 5.10 | 5.81 | 13.83 | 15.79 | 24.13 |
| Depreciation | 58.41 | 49.07 | 42.44 | 40.68 | 38.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 336.53 | 323.19 | 221.14 | 136.23 | 128.99 |
| Tax charges | 85.18 | 79.09 | 54.69 | 32.97 | 31.67 |
| Adjusted PAT | 251.35 | 244.10 | 166.45 | 103.26 | 97.32 |
| Non recurring items | 6.63 | -7.84 | -16.32 | -22.27 | -1.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 257.97 | 236.26 | 150.13 | 80.99 | 95.52 |
| Earnigs before appropriation | 1,073.69 | 851.45 | 639.02 | 512.72 | 435.69 |
| Equity dividend | 47.65 | 35.73 | 23.82 | 23.82 | 3.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,026.05 | 815.72 | 615.19 | 488.89 | 431.72 |
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