| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,935.90 | 3,613.82 | 3,430.20 | 2,904.56 | 2,452.02 |
| Expenses | |||||
| Material consumed | - | - | - | - | 13.95 |
| Manufacturing expenses | 3,116.29 | 2,869.96 | 2,712.21 | 2,255.21 | 1,959.89 |
| Personnel expenses | 239.48 | 215.45 | 189.63 | 163.77 | 140.15 |
| Selling expenses | 4.08 | 3.88 | 0.39 | 0.16 | 0.23 |
| Adminstrative expenses | 139.87 | 133.36 | 121.40 | 94.99 | 89.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,499.72 | 3,222.65 | 3,023.63 | 2,514.13 | 2,204.17 |
| Operating profit | 436.19 | 391.17 | 406.57 | 390.43 | 247.85 |
| Other recurring income | 122.93 | 99.65 | 62.29 | 31.14 | 35.16 |
| Adjusted PBDIT | 559.11 | 490.82 | 468.85 | 421.58 | 283.01 |
| Financial expenses | 14.97 | 10.52 | 8.23 | 10.90 | 24.75 |
| Depreciation | 106.01 | 120.54 | 116.76 | 107.59 | 88.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 438.13 | 359.76 | 343.86 | 303.09 | 170.16 |
| Tax charges | 40.41 | 30.12 | 39.35 | 35.66 | 21.43 |
| Adjusted PAT | 397.72 | 329.63 | 304.51 | 267.43 | 148.72 |
| Non recurring items | -1.80 | -1.72 | -1.00 | - | -4.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 395.92 | 327.91 | 303.51 | 267.43 | 144.65 |
| Earnigs before appropriation | 784.20 | 674.23 | 603.58 | 447.04 | 270.85 |
| Equity dividend | 76.83 | 54.36 | 54.27 | 40.96 | 9.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 707.37 | 619.87 | 549.32 | 406.08 | 261.61 |
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