| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,085.32 | 4,020.12 | 3,914.60 | 2,840.00 | 2,304.15 |
| Expenses | |||||
| Material consumed | 3,196.16 | 3,236.68 | 3,051.60 | 2,220.57 | 1,867.60 |
| Manufacturing expenses | 11.86 | 13.06 | 10.62 | 8.60 | 20.67 |
| Personnel expenses | 115.04 | 100.45 | 88.45 | 78.02 | 65.79 |
| Selling expenses | 107.98 | 76.46 | 55.79 | 37.37 | 19.31 |
| Adminstrative expenses | 397.71 | 354.11 | 481.42 | 315.02 | 147.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,828.75 | 3,780.76 | 3,687.88 | 2,659.58 | 2,121.11 |
| Operating profit | 256.56 | 239.36 | 226.72 | 180.42 | 183.04 |
| Other recurring income | 70.89 | 29.22 | 36.82 | 23.59 | 22.21 |
| Adjusted PBDIT | 327.45 | 268.59 | 263.55 | 204.01 | 205.25 |
| Financial expenses | 19.27 | 18.77 | 23.97 | 22.79 | 33.64 |
| Depreciation | 38.93 | 38.52 | 28.90 | 32.47 | 25.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 269.26 | 211.29 | 210.68 | 148.76 | 145.75 |
| Tax charges | 57.09 | 51.63 | 50.37 | 36.51 | 39.27 |
| Adjusted PAT | 212.16 | 159.66 | 160.31 | 112.25 | 106.48 |
| Non recurring items | -0.83 | -0.32 | -1.11 | -0.71 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 211.34 | 159.34 | 159.20 | 111.54 | 106.40 |
| Earnigs before appropriation | 1,040.72 | 864.11 | 720.76 | 593.54 | 513.99 |
| Equity dividend | 104.18 | 34.73 | 15.99 | 31.98 | 31.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 936.55 | 829.39 | 704.77 | 561.56 | 482.00 |
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