| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,486.45 | 4,143.95 | 4,044.76 | 3,081.57 | 2,472.99 |
| Expenses | |||||
| Material consumed | 1,831.51 | 2,256.71 | 2,319.74 | 1,884.83 | 1,312.67 |
| Manufacturing expenses | 289.18 | 347.81 | 364.31 | 316.79 | 269.41 |
| Personnel expenses | 129.99 | 122.77 | 110.40 | 103.03 | 98.06 |
| Selling expenses | 0.31 | 0.20 | 0.37 | 0.11 | 0.16 |
| Adminstrative expenses | 268.37 | 253.82 | 195.98 | 200.58 | 194.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,519.36 | 2,981.31 | 2,990.81 | 2,505.34 | 1,874.83 |
| Operating profit | 967.09 | 1,162.64 | 1,053.95 | 576.23 | 598.16 |
| Other recurring income | 475.08 | 428.44 | 322.74 | 269.69 | 144.81 |
| Adjusted PBDIT | 1,442.16 | 1,591.08 | 1,376.69 | 845.92 | 742.97 |
| Financial expenses | 21.02 | 28.26 | 18.45 | 3.63 | 3.99 |
| Depreciation | 100.68 | 98.22 | 91.15 | 89.84 | 90.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,320.46 | 1,464.61 | 1,267.08 | 752.45 | 648.01 |
| Tax charges | 298.95 | 335.16 | 298.26 | 167.94 | 163.11 |
| Adjusted PAT | 1,021.51 | 1,129.45 | 968.83 | 584.51 | 484.90 |
| Non recurring items | -0.95 | -0.18 | 1.07 | 0.67 | 1.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,020.56 | 1,129.27 | 969.89 | 585.17 | 486.41 |
| Earnigs before appropriation | 7,007.19 | 6,137.54 | 5,093.15 | 4,208.15 | 3,622.98 |
| Equity dividend | 150.91 | 150.91 | 84.89 | 84.89 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,856.27 | 5,986.62 | 5,008.26 | 4,123.26 | 3,622.98 |
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