| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,386.48 | 1,364.89 | 1,325.96 | 1,008.75 | 542.41 |
| Expenses | |||||
| Material consumed | 369.11 | 379.04 | 350.44 | 266.54 | 142.25 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 59.80 | 56.62 | 55.18 | 56.13 | 36.59 |
| Selling expenses | 82.10 | 76.44 | 64.90 | 43.82 | 26.59 |
| Adminstrative expenses | 232.86 | 195.69 | 197.65 | 161.93 | 101.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 743.88 | 707.79 | 668.17 | 528.42 | 307.37 |
| Operating profit | 642.61 | 657.10 | 657.80 | 480.33 | 235.04 |
| Other recurring income | 85.16 | 68.25 | 37.04 | 48.54 | 57.56 |
| Adjusted PBDIT | 727.77 | 725.34 | 694.84 | 528.87 | 292.60 |
| Financial expenses | 55.21 | 44.47 | 30.35 | 27.07 | 25.07 |
| Depreciation | 153.06 | 132.46 | 97.46 | 88.03 | 89.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 519.50 | 548.42 | 567.03 | 413.77 | 178.49 |
| Tax charges | 131.02 | 133.84 | 144.14 | 105.41 | 47.74 |
| Adjusted PAT | 388.47 | 414.57 | 422.89 | 308.35 | 130.74 |
| Non recurring items | -0.40 | 0.16 | 3.63 | -0.30 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 388.07 | 414.74 | 426.52 | 308.06 | 130.79 |
| Earnigs before appropriation | 1,924.71 | 1,766.71 | 1,473.32 | 1,248.24 | 940.18 |
| Equity dividend | 206.46 | 218.51 | 121.35 | 200.90 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,718.24 | 1,548.20 | 1,351.97 | 1,047.34 | 940.18 |
