| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,519.69 | 3,327.85 | 3,146.63 | 2,685.65 | |
| Expenses | |||||
| Material consumed | 2,071.23 | 2,121.39 | 1,996.31 | 1,649.83 | |
| Manufacturing expenses | 59.75 | 60.90 | 73.51 | 56.74 | |
| Personnel expenses | 168.32 | 175.26 | 185.30 | 192.90 | |
| Selling expenses | - | - | 130.40 | 93.86 | |
| Adminstrative expenses | 788.82 | 727.26 | 575.17 | 494.87 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 3,088.13 | 3,084.82 | 2,960.69 | 2,488.20 | |
| Operating profit | 431.56 | 243.03 | 185.93 | 197.46 | |
| Other recurring income | 21.44 | 7.29 | 12.09 | 12.23 | |
| Adjusted PBDIT | 453.00 | 250.33 | 198.02 | 209.68 | |
| Financial expenses | 124.91 | 172.67 | 134.36 | 144.20 | |
| Depreciation | 57.27 | 55.00 | 54.39 | 57.19 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 270.82 | 22.66 | 9.27 | 8.30 | |
| Tax charges | 70.69 | 10.96 | 4.34 | 2.37 | |
| Adjusted PAT | 200.13 | 11.70 | 4.94 | 5.93 | |
| Non recurring items | 0.69 | -5.99 | 0.40 | 0.56 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 200.82 | 5.71 | 5.34 | 6.49 | |
| Earnigs before appropriation | 323.16 | 122.34 | 116.63 | 111.29 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 323.16 | 122.34 | 116.63 | 111.29 | |
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