| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,934.91 | 4,581.67 | 4,788.64 | 3,886.47 | 2,832.96 |
| Expenses | |||||
| Material consumed | 2,145.49 | 2,099.94 | 2,187.74 | 1,725.32 | 1,272.37 |
| Manufacturing expenses | 18.14 | 20.22 | 21.81 | 15.78 | 11.76 |
| Personnel expenses | 821.50 | 803.61 | 881.22 | 720.10 | 563.75 |
| Selling expenses | 217.97 | 183.10 | 107.21 | 66.84 | 31.85 |
| Adminstrative expenses | 669.26 | 602.54 | 727.91 | 572.97 | 426.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,872.36 | 3,709.41 | 3,925.90 | 3,101.00 | 2,306.36 |
| Operating profit | 1,062.55 | 872.26 | 862.74 | 785.46 | 526.60 |
| Other recurring income | 61.64 | 19.96 | 14.73 | 20.98 | 19.47 |
| Adjusted PBDIT | 1,124.18 | 892.22 | 877.47 | 806.44 | 546.07 |
| Financial expenses | 46.38 | 44.89 | 41.28 | 32.20 | 29.74 |
| Depreciation | 99.23 | 90.83 | 78.09 | 65.47 | 62.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 978.58 | 756.50 | 758.10 | 708.77 | 453.42 |
| Tax charges | 249.44 | 187.31 | 186.85 | 172.24 | 112.84 |
| Adjusted PAT | 729.14 | 569.19 | 571.25 | 536.53 | 340.58 |
| Non recurring items | -4.26 | 2.46 | 1.17 | 1.83 | 3.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 724.89 | 571.65 | 572.42 | 538.36 | 343.85 |
| Earnigs before appropriation | 2,195.47 | 1,816.35 | 1,534.70 | 1,296.90 | 1,037.39 |
| Equity dividend | 914.62 | 345.77 | 290.00 | 334.62 | 278.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,280.85 | 1,470.58 | 1,244.70 | 962.28 | 758.54 |
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