| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,281.35 | 2,193.17 | 2,424.76 | 2,610.99 | 2,238.55 |
| Expenses | |||||
| Material consumed | 813.06 | 795.23 | 875.65 | 949.38 | 799.79 |
| Manufacturing expenses | 3.48 | 3.98 | 6.51 | 5.67 | 5.79 |
| Personnel expenses | 371.33 | 347.80 | 331.68 | 403.67 | 361.06 |
| Selling expenses | 56.75 | 85.59 | 61.59 | 74.38 | 65.02 |
| Adminstrative expenses | 296.50 | 325.27 | 340.47 | 342.16 | 294.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,541.12 | 1,557.87 | 1,615.90 | 1,775.26 | 1,526.43 |
| Operating profit | 740.23 | 635.30 | 808.86 | 835.73 | 712.12 |
| Other recurring income | 172.25 | 180.51 | 101.05 | 62.65 | 81.12 |
| Adjusted PBDIT | 912.48 | 815.81 | 909.91 | 898.38 | 793.24 |
| Financial expenses | 8.41 | 15.41 | 13.39 | 10.49 | 15.11 |
| Depreciation | 60.79 | 62.28 | 105.51 | 115.00 | 109.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 843.28 | 738.12 | 791.01 | 772.89 | 668.72 |
| Tax charges | 248.49 | 194.74 | 200.08 | 160.33 | 171.11 |
| Adjusted PAT | 594.79 | 543.38 | 590.93 | 612.56 | 497.61 |
| Non recurring items | 172.81 | 7.95 | 33.00 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 767.60 | 551.33 | 623.93 | 612.56 | 497.61 |
| Earnigs before appropriation | 2,595.99 | 2,011.38 | 1,757.40 | 1,293.59 | 2,190.69 |
| Equity dividend | 160.13 | 182.99 | 297.35 | 160.12 | 1,509.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,435.86 | 1,828.39 | 1,460.05 | 1,133.47 | 681.03 |
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