| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,144.30 | 3,844.50 | 3,492.40 | 2,734.80 | 2,288.80 |
| Expenses | |||||
| Material consumed | 2,561.40 | 2,400.30 | 2,248.90 | 1,748.90 | 1,471.20 |
| Manufacturing expenses | 87.40 | 79.40 | 76.00 | 57.90 | 46.80 |
| Personnel expenses | 663.50 | 617.40 | 534.00 | 436.50 | 362.40 |
| Selling expenses | 20.10 | 10.80 | 11.70 | 6.20 | 5.00 |
| Adminstrative expenses | 334.90 | 299.50 | 264.90 | 220.30 | 194.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,667.30 | 3,407.40 | 3,135.50 | 2,469.80 | 2,080.10 |
| Operating profit | 477.00 | 437.10 | 356.90 | 265.00 | 208.70 |
| Other recurring income | 37.80 | 14.20 | 41.90 | 46.30 | 30.30 |
| Adjusted PBDIT | 514.80 | 451.30 | 398.80 | 311.30 | 239.00 |
| Financial expenses | 66.70 | 54.90 | 38.80 | 30.50 | 35.80 |
| Depreciation | 170.70 | 136.10 | 110.00 | 102.80 | 89.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 277.40 | 260.30 | 250.00 | 178.00 | 113.50 |
| Tax charges | 71.50 | 71.80 | -15.60 | 17.80 | 29.80 |
| Adjusted PAT | 205.90 | 188.50 | 265.60 | 160.20 | 83.70 |
| Non recurring items | - | 1.70 | -24.30 | -0.60 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 205.90 | 190.20 | 241.30 | 159.60 | 83.70 |
| Earnigs before appropriation | 1,272.50 | 907.30 | 743.40 | 517.70 | 365.30 |
| Equity dividend | 33.50 | 31.00 | 26.30 | 15.60 | 7.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,239.00 | 876.30 | 717.10 | 502.10 | 358.10 |
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