| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,093.68 | 2,812.12 | 2,529.17 | 2,448.37 | 2,032.60 |
| Expenses | |||||
| Material consumed | 2,108.98 | 1,962.71 | 1,830.85 | 1,773.28 | 1,427.24 |
| Manufacturing expenses | 15.38 | 11.43 | 10.16 | 9.36 | 7.60 |
| Personnel expenses | 306.06 | 258.88 | 192.60 | 190.46 | 179.17 |
| Selling expenses | 146.35 | 134.97 | 108.96 | 73.23 | 59.11 |
| Adminstrative expenses | 313.21 | 299.81 | 235.62 | 170.72 | 139.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,889.98 | 2,667.80 | 2,378.19 | 2,217.05 | 1,813.09 |
| Operating profit | 203.70 | 144.32 | 150.98 | 231.32 | 219.51 |
| Other recurring income | 11.84 | 15.54 | 26.61 | 5.81 | 6.27 |
| Adjusted PBDIT | 215.54 | 159.86 | 177.59 | 237.13 | 225.78 |
| Financial expenses | 24.23 | 23.26 | 22.15 | 20.29 | 20.73 |
| Depreciation | 79.06 | 59.02 | 53.50 | 47.08 | 43.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 112.25 | 77.58 | 101.94 | 169.76 | 161.90 |
| Tax charges | 29.04 | 20.99 | 26.09 | 43.12 | 42.16 |
| Adjusted PAT | 83.21 | 56.59 | 75.85 | 126.64 | 119.74 |
| Non recurring items | 0.56 | 19.96 | 0.50 | 0.14 | -0.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.77 | 76.55 | 76.35 | 126.78 | 119.34 |
| Earnigs before appropriation | 388.89 | 352.12 | 333.05 | 314.12 | 228.87 |
| Equity dividend | 32.00 | 32.00 | 42.48 | 42.42 | 26.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 356.89 | 320.12 | 290.57 | 271.70 | 202.35 |
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