| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,632.32 | 7,100.46 | 7,722.69 | 7,459.57 | 4,528.54 |
| Expenses | |||||
| Material consumed | 4,282.16 | 3,977.64 | 4,734.41 | 4,377.00 | 2,530.62 |
| Manufacturing expenses | 600.47 | 625.23 | 645.37 | 713.52 | 341.13 |
| Personnel expenses | 888.02 | 822.79 | 757.11 | 692.54 | 586.88 |
| Selling expenses | 48.98 | 42.41 | 36.64 | 13.47 | 4.00 |
| Adminstrative expenses | 1,061.26 | 895.73 | 851.85 | 911.07 | 601.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,880.89 | 6,363.80 | 7,025.38 | 6,707.60 | 4,064.11 |
| Operating profit | 751.43 | 736.66 | 697.31 | 751.97 | 464.43 |
| Other recurring income | 78.93 | 53.38 | 51.41 | 64.35 | 64.62 |
| Adjusted PBDIT | 830.36 | 790.04 | 748.72 | 816.32 | 529.05 |
| Financial expenses | 160.22 | 150.82 | 154.56 | 166.70 | 209.65 |
| Depreciation | 216.88 | 212.77 | 208.49 | 213.44 | 236.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 453.26 | 426.45 | 385.67 | 436.18 | 82.97 |
| Tax charges | 187.21 | 99.15 | 62.23 | 52.64 | -36.63 |
| Adjusted PAT | 266.05 | 327.30 | 323.44 | 383.54 | 119.60 |
| Non recurring items | -38.21 | -16.55 | 25.86 | -324.61 | -12.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 227.84 | 310.75 | 349.30 | 58.93 | 107.16 |
| Earnigs before appropriation | 2,734.73 | 2,657.25 | 2,346.50 | 1,997.20 | 1,938.27 |
| Equity dividend | 124.27 | 150.36 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,610.46 | 2,506.89 | 2,346.50 | 1,997.20 | 1,938.27 |
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