| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,851.15 | 4,118.52 | 3,142.82 | 2,868.01 | 2,418.14 |
| Expenses | |||||
| Material consumed | 2,797.27 | 2,409.16 | 1,856.05 | 1,603.27 | 1,222.09 |
| Manufacturing expenses | 164.71 | 133.83 | 79.91 | 54.90 | 46.85 |
| Personnel expenses | 216.90 | 195.79 | 168.92 | 141.26 | 176.34 |
| Selling expenses | 192.02 | 173.69 | 124.22 | 123.92 | 139.63 |
| Adminstrative expenses | 806.55 | 699.98 | 555.31 | 542.46 | 424.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,177.45 | 3,612.45 | 2,784.41 | 2,465.81 | 2,009.19 |
| Operating profit | 673.70 | 506.07 | 358.41 | 402.20 | 408.94 |
| Other recurring income | 4.85 | 8.87 | 9.39 | 11.03 | 20.07 |
| Adjusted PBDIT | 678.56 | 514.94 | 367.80 | 413.23 | 429.02 |
| Financial expenses | 73.80 | 59.15 | 22.12 | 13.10 | 22.02 |
| Depreciation | 140.14 | 113.77 | 70.90 | 64.88 | 53.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 464.62 | 342.03 | 274.78 | 335.25 | 353.10 |
| Tax charges | 119.43 | 86.27 | 70.36 | 83.09 | 82.54 |
| Adjusted PAT | 345.19 | 255.76 | 204.42 | 252.16 | 270.56 |
| Non recurring items | -3.98 | 0.93 | -1.87 | 0.33 | -0.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 341.21 | 256.69 | 202.55 | 252.49 | 269.70 |
| Earnigs before appropriation | 1,896.40 | 1,595.30 | 1,378.71 | 1,208.24 | 982.46 |
| Equity dividend | 40.13 | 40.11 | 40.10 | 32.08 | 26.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,856.27 | 1,555.18 | 1,338.61 | 1,176.16 | 955.75 |
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