| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,216.98 | 4,812.39 | 5,773.45 | 4,707.04 | 4,768.72 |
| Expenses | |||||
| Material consumed | 2,516.91 | 2,464.05 | 2,772.89 | 2,252.46 | 2,210.06 |
| Manufacturing expenses | 289.49 | 309.67 | 301.10 | 188.52 | 149.69 |
| Personnel expenses | 608.64 | 552.21 | 496.57 | 445.14 | 401.88 |
| Selling expenses | 66.53 | 48.17 | - | - | - |
| Adminstrative expenses | 791.08 | 688.41 | 721.13 | 535.72 | 497.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,272.65 | 4,062.51 | 4,291.69 | 3,421.84 | 3,258.85 |
| Operating profit | 944.33 | 749.88 | 1,481.76 | 1,285.20 | 1,509.87 |
| Other recurring income | 65.10 | 47.42 | 15.95 | 13.48 | 27.32 |
| Adjusted PBDIT | 1,009.43 | 797.30 | 1,497.71 | 1,298.68 | 1,537.19 |
| Financial expenses | 146.83 | 150.82 | 145.70 | 87.79 | 65.92 |
| Depreciation | 358.79 | 345.01 | 300.58 | 235.48 | 196.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 503.81 | 301.47 | 1,051.43 | 975.41 | 1,274.63 |
| Tax charges | 123.42 | 77.77 | 291.05 | 225.32 | 318.52 |
| Adjusted PAT | 380.39 | 223.70 | 760.38 | 750.09 | 956.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 380.39 | 223.70 | 760.38 | 750.09 | 956.11 |
| Earnigs before appropriation | 3,748.00 | 3,453.79 | 3,337.56 | 2,663.04 | 1,987.99 |
| Equity dividend | 43.13 | 86.18 | 107.47 | 85.86 | 75.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,704.87 | 3,367.61 | 3,230.09 | 2,577.18 | 1,912.95 |
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