| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,400.30 | 1,314.03 | 1,196.18 | 960.68 | 822.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 170.16 | 155.91 | 150.34 | 95.70 | 61.73 |
| Personnel expenses | 398.99 | 351.66 | 301.93 | 248.62 | 243.01 |
| Selling expenses | 118.78 | 155.66 | 159.13 | 1.77 | 1.46 |
| Adminstrative expenses | 365.27 | 355.30 | 311.89 | 380.06 | 316.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,053.20 | 1,018.52 | 923.29 | 726.15 | 622.60 |
| Operating profit | 347.09 | 295.51 | 272.89 | 234.53 | 199.65 |
| Other recurring income | 144.61 | 120.08 | 109.38 | 110.04 | 86.52 |
| Adjusted PBDIT | 491.71 | 415.59 | 382.28 | 344.57 | 286.17 |
| Financial expenses | 44.16 | 33.67 | 29.13 | 21.16 | 12.96 |
| Depreciation | 177.96 | 158.72 | 139.09 | 119.89 | 103.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 269.58 | 223.20 | 214.06 | 203.53 | 169.46 |
| Tax charges | 69.10 | 42.56 | 55.48 | 52.22 | 43.70 |
| Adjusted PAT | 200.48 | 180.64 | 158.58 | 151.30 | 125.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 200.48 | 180.64 | 158.58 | 151.30 | 125.76 |
| Earnigs before appropriation | 1,302.52 | 1,102.04 | 921.39 | 762.82 | 611.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,302.52 | 1,102.04 | 921.39 | 762.82 | 611.51 |
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