| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,618.23 | 6,594.57 | 5,599.20 | ||
| Expenses | |||||
| Material consumed | 6,263.84 | 5,356.55 | 4,583.72 | ||
| Manufacturing expenses | 60.14 | 56.88 | 48.79 | ||
| Personnel expenses | 348.47 | 316.87 | 264.16 | ||
| Selling expenses | 128.99 | 105.99 | 85.14 | ||
| Adminstrative expenses | 331.15 | 296.58 | 295.06 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 7,132.59 | 6,132.87 | 5,276.88 | ||
| Operating profit | 485.64 | 461.70 | 322.32 | ||
| Other recurring income | 51.11 | 62.61 | 34.44 | ||
| Adjusted PBDIT | 536.76 | 524.32 | 356.76 | ||
| Financial expenses | 58.90 | 53.85 | 42.09 | ||
| Depreciation | 70.50 | 65.49 | 59.63 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 407.36 | 404.98 | 255.05 | ||
| Tax charges | 97.84 | 107.96 | 66.12 | ||
| Adjusted PAT | 309.52 | 297.02 | 188.93 | ||
| Non recurring items | -1.69 | -1.29 | -0.34 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 307.83 | 295.73 | 188.59 | ||
| Earnigs before appropriation | 1,400.36 | 1,176.36 | 953.78 | ||
| Equity dividend | 62.11 | 83.83 | 49.98 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,338.25 | 1,092.53 | 903.80 | ||
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