| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,578.50 | 2,324.05 | 2,367.97 | 2,273.00 | 1,938.42 |
| Expenses | |||||
| Material consumed | 1,146.15 | 1,086.94 | 1,236.91 | 870.98 | 832.78 |
| Manufacturing expenses | 12.18 | 10.22 | 8.60 | 8.65 | 6.92 |
| Personnel expenses | 149.93 | 130.01 | 116.43 | 84.94 | 67.00 |
| Selling expenses | 192.46 | 170.90 | 180.63 | 147.63 | 103.66 |
| Adminstrative expenses | 842.80 | 722.90 | 605.12 | 687.05 | 546.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,343.52 | 2,120.97 | 2,147.69 | 1,799.25 | 1,556.66 |
| Operating profit | 234.98 | 203.08 | 220.28 | 473.75 | 381.76 |
| Other recurring income | 29.79 | 16.59 | 18.79 | 16.99 | 12.34 |
| Adjusted PBDIT | 264.77 | 219.67 | 239.07 | 490.74 | 394.10 |
| Financial expenses | 18.72 | 18.21 | 21.79 | 13.89 | 10.92 |
| Depreciation | 23.82 | 21.25 | 19.09 | 17.58 | 17.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 222.23 | 180.21 | 198.19 | 459.27 | 366.09 |
| Tax charges | 56.14 | 46.64 | 51.43 | 117.88 | 92.72 |
| Adjusted PAT | 166.09 | 133.57 | 146.76 | 341.39 | 273.37 |
| Non recurring items | -0.11 | 0.41 | -0.02 | 0.51 | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 165.98 | 133.98 | 146.74 | 341.90 | 273.55 |
| Earnigs before appropriation | 1,629.04 | 1,478.10 | 1,344.11 | 1,233.46 | 897.87 |
| Equity dividend | 1.55 | 15.04 | - | 36.09 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,627.49 | 1,463.06 | 1,344.11 | 1,197.37 | 897.87 |
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