| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,724.74 | 6,610.23 | 6,778.89 | 5,673.78 | 4,635.07 |
| Expenses | |||||
| Material consumed | 5,227.56 | 4,437.39 | 4,743.10 | 3,865.63 | 2,835.09 |
| Manufacturing expenses | 442.55 | 427.37 | 378.77 | 342.99 | 285.06 |
| Personnel expenses | 696.61 | 619.10 | 560.60 | 506.79 | 459.17 |
| Selling expenses | 17.77 | 8.59 | 16.59 | 6.07 | 4.07 |
| Adminstrative expenses | 496.44 | 389.00 | 356.21 | 319.46 | 305.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,880.94 | 5,881.45 | 6,055.26 | 5,040.94 | 3,889.38 |
| Operating profit | 843.80 | 728.78 | 723.63 | 632.84 | 745.68 |
| Other recurring income | 84.87 | 41.32 | 38.12 | 46.81 | 20.34 |
| Adjusted PBDIT | 928.67 | 770.10 | 761.74 | 679.65 | 766.02 |
| Financial expenses | 334.81 | 255.83 | 182.57 | 155.03 | 152.28 |
| Depreciation | 320.04 | 298.22 | 262.06 | 253.21 | 259.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 273.82 | 216.06 | 317.12 | 271.42 | 354.09 |
| Tax charges | 59.37 | 55.07 | 73.40 | 49.09 | 123.65 |
| Adjusted PAT | 214.45 | 160.98 | 243.72 | 222.32 | 230.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 214.45 | 160.98 | 243.72 | 222.32 | 230.44 |
| Earnigs before appropriation | 2,346.89 | 2,154.11 | 2,014.79 | 1,789.23 | 1,581.34 |
| Equity dividend | 7.22 | 21.66 | 21.66 | 18.05 | 14.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,339.67 | 2,132.45 | 1,993.12 | 1,771.17 | 1,566.90 |
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