| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,449.61 | 2,305.00 | 2,051.84 | 1,312.41 | 788.74 |
| Expenses | |||||
| Material consumed | 1,030.85 | 958.25 | 848.61 | 549.58 | 351.81 |
| Manufacturing expenses | 40.86 | 34.12 | 26.53 | 19.58 | 14.64 |
| Personnel expenses | 233.39 | 216.89 | 171.26 | 116.04 | 97.17 |
| Selling expenses | 70.06 | 71.09 | 53.73 | 33.50 | 16.03 |
| Adminstrative expenses | 325.99 | 321.99 | 271.35 | 190.42 | 132.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,701.15 | 1,602.34 | 1,371.47 | 909.11 | 611.91 |
| Operating profit | 748.46 | 702.66 | 680.37 | 403.30 | 176.83 |
| Other recurring income | 95.33 | 69.30 | 54.75 | 58.38 | 78.54 |
| Adjusted PBDIT | 843.79 | 771.96 | 735.12 | 461.68 | 255.38 |
| Financial expenses | 90.37 | 78.50 | 61.61 | 50.31 | 43.03 |
| Depreciation | 257.10 | 227.61 | 175.22 | 133.83 | 121.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 496.32 | 465.85 | 498.30 | 277.54 | 91.14 |
| Tax charges | 146.73 | 48.04 | 125.12 | 69.90 | 18.61 |
| Adjusted PAT | 349.59 | 417.81 | 373.18 | 207.64 | 72.52 |
| Non recurring items | 0.01 | 1.30 | -0.95 | -0.28 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 349.60 | 419.11 | 372.23 | 207.35 | 72.52 |
| Earnigs before appropriation | 1,725.70 | 1,491.62 | 1,180.25 | 877.54 | 719.25 |
| Equity dividend | 537.55 | 115.53 | 88.30 | 70.60 | 42.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.58 |
| Retained earnings | 1,188.15 | 1,376.09 | 1,091.95 | 806.94 | 673.04 |
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