| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,420.80 | 6,332.67 | 6,210.25 | 5,993.40 | 5,899.89 |
| Expenses | |||||
| Material consumed | 4,954.48 | 4,317.59 | 4,335.63 | 4,071.34 | 3,748.93 |
| Manufacturing expenses | 41.92 | 39.04 | 38.15 | 31.08 | 34.77 |
| Personnel expenses | 807.89 | 677.66 | 605.98 | 598.45 | 629.89 |
| Selling expenses | 71.69 | 44.23 | 49.89 | 60.77 | 100.37 |
| Adminstrative expenses | 1,069.34 | 942.00 | 882.13 | 836.68 | 866.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,945.32 | 6,020.52 | 5,911.78 | 5,598.32 | 5,380.91 |
| Operating profit | 475.48 | 312.15 | 298.47 | 395.08 | 518.98 |
| Other recurring income | 173.36 | 152.10 | 122.03 | 61.62 | 89.60 |
| Adjusted PBDIT | 648.84 | 464.25 | 420.50 | 456.70 | 608.58 |
| Financial expenses | 41.83 | 27.76 | 12.50 | 14.72 | 15.34 |
| Depreciation | 189.39 | 186.37 | 161.35 | 136.28 | 142.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 417.62 | 250.12 | 246.65 | 305.70 | 451.14 |
| Tax charges | 111.25 | 63.84 | 61.79 | 80.74 | 117.87 |
| Adjusted PAT | 306.37 | 186.28 | 184.86 | 224.96 | 333.27 |
| Non recurring items | 8.47 | -18.98 | -0.83 | -10.27 | 1.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 314.84 | 167.30 | 184.03 | 214.69 | 334.42 |
| Earnigs before appropriation | 3,161.39 | 2,909.99 | 2,806.12 | 2,685.53 | 2,534.28 |
| Equity dividend | 63.44 | 63.44 | 63.44 | 63.44 | 63.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,097.95 | 2,846.55 | 2,742.68 | 2,622.09 | 2,470.84 |
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