| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,090.37 | 2,832.54 | 3,510.97 | 3,063.57 | 2,642.65 |
| Expenses | |||||
| Material consumed | 1,850.87 | 1,780.22 | 2,279.20 | 1,916.06 | 1,660.82 |
| Manufacturing expenses | 39.59 | 35.52 | 38.64 | 34.64 | 26.51 |
| Personnel expenses | 245.97 | 226.21 | 217.09 | 201.15 | 193.10 |
| Selling expenses | 44.44 | 38.34 | 46.77 | 39.80 | 38.81 |
| Adminstrative expenses | 286.81 | 278.77 | 261.67 | 271.08 | 237.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,467.68 | 2,359.05 | 2,843.36 | 2,462.73 | 2,156.39 |
| Operating profit | 622.69 | 473.49 | 667.60 | 600.84 | 486.26 |
| Other recurring income | 119.42 | 96.12 | 45.06 | 35.94 | 18.97 |
| Adjusted PBDIT | 742.12 | 569.61 | 712.66 | 636.78 | 505.24 |
| Financial expenses | 4.87 | 4.77 | 5.39 | 6.17 | 5.56 |
| Depreciation | 63.26 | 61.49 | 51.86 | 44.79 | 46.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 673.99 | 503.35 | 655.40 | 585.82 | 453.12 |
| Tax charges | 172.04 | 133.67 | 151.97 | 152.09 | 107.83 |
| Adjusted PAT | 501.95 | 369.67 | 503.44 | 433.73 | 345.30 |
| Non recurring items | -0.66 | - | 2.03 | 2.73 | 1.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 501.29 | 369.67 | 505.47 | 436.46 | 346.59 |
| Earnigs before appropriation | 730.55 | 534.80 | 668.84 | 578.30 | 444.30 |
| Equity dividend | 44.92 | 309.47 | 49.92 | 39.93 | 27.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 685.63 | 225.33 | 618.92 | 538.37 | 416.84 |
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