| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,179.51 | 2,953.72 | 2,605.03 | 2,064.66 | 1,596.60 |
| Expenses | |||||
| Material consumed | 1,503.83 | 1,388.79 | 1,300.27 | 962.79 | 714.15 |
| Manufacturing expenses | 151.55 | 154.71 | 138.04 | 130.21 | 107.66 |
| Personnel expenses | 477.64 | 444.95 | 413.70 | 391.76 | 335.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 370.35 | 335.21 | 289.54 | 275.44 | 223.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,503.37 | 2,323.66 | 2,141.55 | 1,760.20 | 1,381.08 |
| Operating profit | 676.14 | 630.06 | 463.48 | 304.46 | 215.52 |
| Other recurring income | 103.20 | 81.34 | 46.23 | 29.21 | 19.58 |
| Adjusted PBDIT | 779.34 | 711.39 | 509.71 | 333.67 | 235.10 |
| Financial expenses | 24.82 | 25.16 | 19.45 | 11.42 | 12.56 |
| Depreciation | 86.54 | 87.38 | 93.34 | 102.05 | 102.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 667.99 | 598.86 | 396.92 | 220.21 | 119.98 |
| Tax charges | 170.18 | 152.10 | 101.36 | 56.64 | 31.23 |
| Adjusted PAT | 497.81 | 446.77 | 295.56 | 163.56 | 88.75 |
| Non recurring items | 4.71 | 6.71 | 8.77 | 2.47 | 2.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 502.52 | 453.48 | 304.33 | 166.04 | 91.18 |
| Earnigs before appropriation | 632.52 | 583.48 | 434.33 | 296.04 | 221.18 |
| Equity dividend | 44.05 | 33.04 | 30.84 | 13.22 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 588.47 | 550.44 | 403.49 | 282.82 | 221.18 |
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