| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,367.57 | 3,070.57 | 2,806.28 | 2,238.64 | 1,795.65 |
| Expenses | |||||
| Material consumed | 2,489.87 | 2,322.76 | 2,204.98 | 1,702.78 | 1,325.83 |
| Manufacturing expenses | 42.80 | 38.32 | 36.28 | 31.70 | 27.72 |
| Personnel expenses | 322.45 | 284.09 | 247.72 | 227.05 | 187.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 190.12 | 171.19 | 149.79 | 128.40 | 100.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,045.24 | 2,816.36 | 2,638.78 | 2,089.92 | 1,641.88 |
| Operating profit | 322.33 | 254.21 | 167.50 | 148.72 | 153.77 |
| Other recurring income | 20.78 | 14.67 | 20.57 | 9.92 | 10.31 |
| Adjusted PBDIT | 343.11 | 268.88 | 188.07 | 158.65 | 164.09 |
| Financial expenses | 11.48 | 11.67 | 6.78 | 10.91 | 16.25 |
| Depreciation | 128.17 | 116.51 | 110.28 | 102.35 | 92.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 203.46 | 140.70 | 71.02 | 45.38 | 55.73 |
| Tax charges | 53.06 | 43.04 | 22.93 | 12.80 | 9.02 |
| Adjusted PAT | 150.41 | 97.66 | 48.09 | 32.58 | 46.71 |
| Non recurring items | -0.58 | -3.23 | 0.23 | 0.73 | 0.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 149.82 | 94.43 | 48.32 | 33.30 | 47.64 |
| Earnigs before appropriation | 755.69 | 613.08 | 524.80 | 482.55 | 453.46 |
| Equity dividend | 11.74 | 6.52 | 4.57 | 4.57 | 5.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 743.95 | 606.56 | 520.23 | 477.98 | 448.24 |
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