| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,147.81 | 2,909.54 | 2,806.61 | 2,203.24 | 1,410.52 |
| Expenses | |||||
| Material consumed | 1,997.18 | 1,810.11 | 1,762.78 | 1,287.57 | 842.39 |
| Manufacturing expenses | 42.84 | 44.57 | 41.08 | 36.90 | 29.03 |
| Personnel expenses | 170.02 | 163.95 | 159.09 | 140.56 | 119.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 346.16 | 318.50 | 283.30 | 227.54 | 167.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,556.20 | 2,337.14 | 2,246.25 | 1,692.57 | 1,158.74 |
| Operating profit | 591.61 | 572.41 | 560.36 | 510.68 | 251.78 |
| Other recurring income | 50.18 | 40.77 | 53.18 | 14.29 | 19.60 |
| Adjusted PBDIT | 641.79 | 613.17 | 613.53 | 524.97 | 271.38 |
| Financial expenses | 4.29 | 3.79 | 2.81 | 2.45 | 1.44 |
| Depreciation | 84.77 | 85.17 | 87.20 | 84.34 | 74.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 552.73 | 524.21 | 523.52 | 438.18 | 195.06 |
| Tax charges | 105.34 | 132.07 | 132.78 | 111.08 | 51.88 |
| Adjusted PAT | 447.39 | 392.14 | 390.75 | 327.11 | 143.18 |
| Non recurring items | -0.98 | -0.77 | 0.77 | -2.39 | -0.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 446.40 | 391.38 | 391.51 | 324.71 | 142.87 |
| Earnigs before appropriation | 2,227.58 | 1,792.46 | 1,412.37 | 1,032.14 | 1,083.47 |
| Equity dividend | 18.80 | 11.28 | 11.28 | 11.28 | 376.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,208.78 | 1,781.18 | 1,401.09 | 1,020.86 | 707.43 |
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