| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,113.33 | 4,850.54 | 4,116.13 | 3,299.66 | 2,694.44 |
| Expenses | |||||
| Material consumed | 3,436.93 | 3,243.92 | 2,871.87 | 2,357.62 | 1,792.34 |
| Manufacturing expenses | 273.74 | 208.98 | 224.85 | 184.38 | 166.11 |
| Personnel expenses | 344.13 | 306.92 | 236.48 | 206.99 | 198.87 |
| Selling expenses | 14.99 | 17.99 | 15.37 | 7.62 | 6.94 |
| Adminstrative expenses | 389.80 | 508.54 | 340.62 | 274.29 | 247.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,459.59 | 4,286.35 | 3,689.19 | 3,030.90 | 2,412.12 |
| Operating profit | 653.74 | 564.19 | 426.94 | 268.76 | 282.32 |
| Other recurring income | 34.41 | 27.44 | 27.32 | 24.76 | 25.96 |
| Adjusted PBDIT | 688.15 | 591.63 | 454.26 | 293.52 | 308.28 |
| Financial expenses | 12.11 | 7.78 | 5.36 | 6.24 | 6.36 |
| Depreciation | 117.00 | 97.01 | 84.76 | 77.23 | 62.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 559.04 | 486.84 | 364.14 | 210.05 | 239.77 |
| Tax charges | 148.01 | 125.21 | 93.89 | 54.69 | 61.66 |
| Adjusted PAT | 411.03 | 361.63 | 270.25 | 155.36 | 178.11 |
| Non recurring items | 17.95 | -2.71 | -6.41 | 52.82 | -3.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 428.98 | 358.92 | 263.84 | 208.18 | 174.27 |
| Earnigs before appropriation | 2,402.61 | 2,046.07 | 1,723.33 | 1,553.49 | 1,367.00 |
| Equity dividend | 87.07 | 72.44 | 36.18 | 57.84 | 21.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,315.54 | 1,973.63 | 1,687.15 | 1,495.65 | 1,345.31 |
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