| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,907.35 | 8,115.39 | 7,491.71 | 5,831.93 | 4,240.73 |
| Expenses | |||||
| Material consumed | 5,266.58 | 4,842.48 | 4,437.02 | 3,044.94 | 2,115.78 |
| Manufacturing expenses | 211.25 | 219.04 | 219.34 | 142.02 | 114.51 |
| Personnel expenses | 713.12 | 642.78 | 591.44 | 519.36 | 482.29 |
| Selling expenses | - | 340.17 | 308.93 | 276.06 | 210.95 |
| Adminstrative expenses | 1,877.45 | 1,376.00 | 1,320.72 | 1,154.63 | 937.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,068.40 | 7,420.47 | 6,877.45 | 5,137.01 | 3,861.23 |
| Operating profit | 838.95 | 694.92 | 614.26 | 694.92 | 379.50 |
| Other recurring income | 35.70 | 72.93 | 49.27 | 29.66 | 50.20 |
| Adjusted PBDIT | 874.65 | 767.85 | 663.53 | 724.58 | 429.70 |
| Financial expenses | 12.85 | 6.89 | 4.64 | 14.78 | 22.67 |
| Depreciation | 232.69 | 211.64 | 210.32 | 216.91 | 231.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 629.11 | 549.32 | 448.57 | 492.89 | 175.18 |
| Tax charges | 162.18 | 139.93 | 111.99 | 127.88 | 55.11 |
| Adjusted PAT | 466.93 | 409.39 | 336.58 | 365.01 | 120.07 |
| Non recurring items | -23.37 | 1.72 | -29.70 | 0.60 | 7.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 443.56 | 411.11 | 306.88 | 365.61 | 127.75 |
| Earnigs before appropriation | 3,291.61 | 3,046.35 | 2,912.87 | 2,619.21 | 2,330.99 |
| Equity dividend | 264.41 | 198.30 | 277.63 | 13.22 | 66.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,027.20 | 2,848.05 | 2,635.24 | 2,605.99 | 2,264.89 |
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