| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,435.22 | 7,808.52 | 7,995.95 | 7,730.07 | 5,554.37 |
| Expenses | |||||
| Material consumed | 5,683.20 | 6,126.17 | 6,270.09 | 6,235.50 | 4,373.21 |
| Manufacturing expenses | 127.49 | 129.81 | 128.23 | 116.71 | 91.77 |
| Personnel expenses | 435.54 | 409.83 | 372.36 | 339.97 | 307.12 |
| Selling expenses | 17.54 | 16.07 | 12.11 | 18.05 | 12.94 |
| Adminstrative expenses | 592.28 | 554.50 | 599.20 | 577.36 | 392.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,856.05 | 7,236.38 | 7,381.99 | 7,287.59 | 5,177.41 |
| Operating profit | 579.17 | 572.14 | 613.96 | 442.48 | 376.96 |
| Other recurring income | 31.48 | 13.78 | 5.22 | 5.72 | 4.67 |
| Adjusted PBDIT | 610.65 | 585.92 | 619.18 | 448.20 | 381.63 |
| Financial expenses | 20.73 | 24.05 | 44.84 | 63.63 | 69.79 |
| Depreciation | 122.74 | 117.27 | 115.41 | 108.38 | 102.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 467.18 | 444.60 | 458.93 | 276.19 | 209.14 |
| Tax charges | 118.78 | 115.74 | 123.65 | 71.62 | 52.64 |
| Adjusted PAT | 348.40 | 328.86 | 335.28 | 204.57 | 156.50 |
| Non recurring items | - | - | - | - | -12.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 348.40 | 328.86 | 335.28 | 204.57 | 143.84 |
| Earnigs before appropriation | 1,970.42 | 1,704.99 | 1,448.21 | 1,142.09 | 959.90 |
| Equity dividend | 54.41 | 48.97 | 38.08 | 8.16 | 19.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,916.01 | 1,656.02 | 1,410.13 | 1,133.93 | 940.86 |
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