| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,590.12 | 3,265.70 | 2,961.42 | 2,411.99 | 1,653.93 |
| Expenses | |||||
| Material consumed | 11.96 | -23.29 | -3.35 | -6.04 | 11.04 |
| Manufacturing expenses | 1,241.90 | 1,917.65 | 770.43 | 968.63 | 728.24 |
| Personnel expenses | 687.57 | 623.57 | 566.00 | 504.16 | 402.95 |
| Selling expenses | 65.29 | 60.33 | 44.38 | 26.43 | 20.85 |
| Adminstrative expenses | 911.87 | 91.74 | 1,110.18 | 662.23 | 521.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,918.58 | 2,670.01 | 2,487.64 | 2,155.41 | 1,685.05 |
| Operating profit | 671.54 | 595.70 | 473.78 | 256.58 | -31.12 |
| Other recurring income | 142.16 | 123.41 | 104.61 | 106.38 | 76.50 |
| Adjusted PBDIT | 813.70 | 719.10 | 578.39 | 362.96 | 45.38 |
| Financial expenses | 87.71 | 54.21 | 44.63 | 38.66 | 43.47 |
| Depreciation | 169.26 | 161.44 | 139.24 | 118.80 | 122.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 556.73 | 503.45 | 394.53 | 205.50 | -120.99 |
| Tax charges | 125.59 | 78.93 | 128.89 | 71.90 | -42.31 |
| Adjusted PAT | 431.14 | 424.52 | 265.64 | 133.60 | -78.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 431.14 | 424.52 | 265.64 | 133.60 | -78.67 |
| Earnigs before appropriation | 1,544.98 | 1,164.60 | 760.38 | 494.74 | 361.15 |
| Equity dividend | 81.24 | 50.77 | 20.30 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,463.74 | 1,113.84 | 740.09 | 494.74 | 361.15 |
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