| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,965.89 | 6,730.42 | 6,267.47 | 6,919.18 | 4,519.29 |
| Expenses | |||||
| Material consumed | 3,951.43 | 3,769.93 | 3,657.43 | 3,656.19 | 2,309.92 |
| Manufacturing expenses | 560.53 | 594.20 | 570.69 | 548.55 | 422.13 |
| Personnel expenses | 891.42 | 835.30 | 624.42 | 664.84 | 577.54 |
| Selling expenses | 35.83 | 39.01 | 30.70 | 31.29 | 24.11 |
| Adminstrative expenses | 625.02 | 556.98 | 466.23 | 530.64 | 374.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,064.23 | 5,795.42 | 5,349.47 | 5,431.51 | 3,708.31 |
| Operating profit | 901.66 | 935.00 | 918.00 | 1,487.67 | 810.98 |
| Other recurring income | 59.41 | 59.90 | 23.80 | 22.34 | 16.02 |
| Adjusted PBDIT | 961.07 | 994.90 | 941.80 | 1,510.01 | 827.00 |
| Financial expenses | 129.42 | 154.48 | 77.36 | 85.72 | 72.00 |
| Depreciation | 362.00 | 360.20 | 310.15 | 332.61 | 336.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 469.65 | 480.22 | 554.29 | 1,091.68 | 418.54 |
| Tax charges | 102.82 | 126.69 | 132.39 | 276.73 | 99.41 |
| Adjusted PAT | 366.83 | 353.53 | 421.90 | 814.95 | 319.13 |
| Non recurring items | 0.74 | 13.57 | 6.53 | 5.45 | 26.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 367.57 | 367.10 | 428.43 | 820.40 | 346.03 |
| Earnigs before appropriation | 2,895.50 | 2,709.08 | 2,522.21 | 2,453.56 | 1,576.05 |
| Equity dividend | 181.16 | 181.15 | 180.23 | 359.78 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,714.34 | 2,527.93 | 2,341.98 | 2,093.78 | 1,576.05 |
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