| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,528.82 | 2,420.88 | 2,281.48 | 1,430.43 | 1,852.59 |
| Expenses | |||||
| Material consumed | 1,021.29 | 975.98 | 990.20 | 577.61 | 942.69 |
| Manufacturing expenses | 467.80 | 462.99 | 38.88 | 327.84 | 293.47 |
| Personnel expenses | 217.54 | 197.35 | 172.85 | 140.76 | 222.83 |
| Selling expenses | 2.03 | 1.22 | 0.64 | 0.83 | 0.88 |
| Adminstrative expenses | 206.27 | 219.22 | 617.35 | 119.33 | 112.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,914.93 | 1,856.77 | 1,819.91 | 1,166.37 | 1,572.48 |
| Operating profit | 613.89 | 564.11 | 461.56 | 264.07 | 280.11 |
| Other recurring income | 74.79 | 24.16 | 25.95 | 42.93 | 27.96 |
| Adjusted PBDIT | 688.68 | 588.27 | 487.51 | 306.99 | 308.07 |
| Financial expenses | 84.67 | 87.02 | 57.06 | 28.08 | 71.88 |
| Depreciation | 177.18 | 161.33 | 126.26 | 99.98 | 121.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 426.83 | 339.92 | 304.19 | 178.93 | 114.83 |
| Tax charges | 104.40 | 88.59 | 55.40 | 62.53 | 26.77 |
| Adjusted PAT | 322.43 | 251.33 | 248.79 | 116.40 | 88.06 |
| Non recurring items | - | - | 12.85 | 76.90 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 322.43 | 251.33 | 261.64 | 193.30 | 88.06 |
| Earnigs before appropriation | 1,470.81 | 1,180.73 | 961.75 | 725.99 | 554.38 |
| Equity dividend | 38.82 | 32.35 | 32.35 | 25.88 | 21.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,431.99 | 1,148.38 | 929.40 | 700.11 | 532.69 |
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