| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,239.32 | 3,134.11 | 3,079.31 | 2,475.48 | 1,888.03 |
| Expenses | |||||
| Material consumed | 1,907.18 | 1,865.16 | 1,915.90 | 1,564.83 | 1,092.43 |
| Manufacturing expenses | 76.81 | 69.61 | 63.04 | 50.87 | 40.01 |
| Personnel expenses | 270.27 | 242.38 | 215.73 | 176.14 | 154.40 |
| Selling expenses | 79.87 | 50.62 | 45.74 | 33.66 | 19.86 |
| Adminstrative expenses | 638.77 | 627.64 | 538.58 | 439.61 | 340.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,972.91 | 2,855.41 | 2,778.99 | 2,265.11 | 1,647.67 |
| Operating profit | 266.41 | 278.70 | 300.33 | 210.36 | 240.35 |
| Other recurring income | 14.54 | 15.80 | 11.85 | 18.49 | 14.48 |
| Adjusted PBDIT | 280.95 | 294.49 | 312.17 | 228.85 | 254.83 |
| Financial expenses | 40.77 | 36.94 | 36.57 | 27.95 | 23.14 |
| Depreciation | 119.23 | 114.34 | 112.31 | 96.90 | 92.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.95 | 143.21 | 163.29 | 104.00 | 139.03 |
| Tax charges | 29.68 | 35.90 | 41.37 | 24.71 | 35.61 |
| Adjusted PAT | 91.27 | 107.31 | 121.92 | 79.29 | 103.42 |
| Non recurring items | 0.24 | 0.57 | 0.24 | 1.64 | 3.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.51 | 107.88 | 122.16 | 80.93 | 106.47 |
| Earnigs before appropriation | 991.94 | 930.27 | 844.77 | 705.64 | 632.17 |
| Equity dividend | 29.85 | 29.85 | 22.38 | 14.92 | 7.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 962.09 | 900.43 | 822.39 | 690.72 | 624.71 |
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