| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,892.53 | 7,610.51 | 7,235.95 | 6,359.33 | 4,255.75 |
| Expenses | |||||
| Material consumed | 5,273.25 | 5,171.23 | 4,943.50 | 4,384.46 | 2,695.99 |
| Manufacturing expenses | 237.27 | 227.09 | 217.33 | 195.52 | 143.25 |
| Personnel expenses | 679.52 | 624.09 | 570.30 | 507.07 | 454.56 |
| Selling expenses | 20.82 | 10.63 | 16.44 | 26.50 | 25.78 |
| Adminstrative expenses | 721.09 | 653.55 | 608.13 | 534.52 | 433.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,931.95 | 6,686.59 | 6,355.70 | 5,648.07 | 3,752.87 |
| Operating profit | 960.58 | 923.92 | 880.25 | 711.26 | 502.88 |
| Other recurring income | 776.47 | 216.47 | 215.22 | 73.58 | 46.53 |
| Adjusted PBDIT | 1,737.05 | 1,140.39 | 1,095.47 | 784.84 | 549.41 |
| Financial expenses | 24.71 | 29.53 | 21.62 | 11.77 | 19.06 |
| Depreciation | 168.81 | 140.75 | 145.56 | 145.03 | 149.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,543.53 | 970.11 | 928.29 | 628.04 | 380.71 |
| Tax charges | 227.74 | 235.60 | 210.37 | 152.87 | 85.86 |
| Adjusted PAT | 1,315.79 | 734.51 | 717.92 | 475.17 | 294.85 |
| Non recurring items | -22.68 | -5.38 | -71.76 | -2.55 | -24.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,293.11 | 729.13 | 646.16 | 472.62 | 270.72 |
| Earnigs before appropriation | 4,506.82 | 3,281.38 | 2,619.82 | 2,041.17 | 1,582.08 |
| Equity dividend | 67.71 | 67.67 | 67.57 | 67.51 | 38.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,439.11 | 3,213.71 | 2,552.25 | 1,973.66 | 1,543.52 |
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