| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,571.82 | 1,440.61 | 1,682.34 | 1,542.80 | 1,242.44 |
| Expenses | |||||
| Material consumed | 862.36 | 788.26 | 880.86 | 835.56 | 536.47 |
| Manufacturing expenses | 171.67 | 183.31 | 218.72 | - | 92.89 |
| Personnel expenses | 103.55 | 95.15 | 97.64 | 88.13 | 92.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 143.16 | 123.16 | 141.98 | 292.60 | 91.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,280.73 | 1,189.87 | 1,339.19 | 1,216.28 | 813.30 |
| Operating profit | 291.09 | 250.73 | 343.14 | 326.52 | 429.13 |
| Other recurring income | 29.80 | 15.05 | 13.91 | 14.18 | 6.95 |
| Adjusted PBDIT | 320.89 | 265.79 | 357.05 | 340.69 | 436.09 |
| Financial expenses | 1.01 | 4.40 | 3.32 | 3.83 | 6.33 |
| Depreciation | 71.24 | 58.92 | 45.17 | 34.75 | 29.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 248.64 | 202.47 | 308.56 | 302.11 | 400.69 |
| Tax charges | 62.53 | 53.59 | 79.90 | 77.22 | 105.35 |
| Adjusted PAT | 186.11 | 148.87 | 228.66 | 224.90 | 295.34 |
| Non recurring items | -1.09 | -1.48 | -1.70 | -0.53 | -1.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 185.02 | 147.40 | 226.96 | 224.36 | 293.56 |
| Earnigs before appropriation | 1,381.09 | 1,246.73 | 1,150.42 | 954.10 | 770.55 |
| Equity dividend | 51.13 | 51.11 | 51.09 | 30.64 | 40.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,329.96 | 1,195.61 | 1,099.33 | 923.47 | 729.74 |
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