| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,635.59 | 2,693.51 | 2,798.01 | 2,743.66 | 2,710.52 |
| Expenses | |||||
| Material consumed | 2,076.07 | 2,059.06 | 2,251.77 | 2,166.48 | 2,175.16 |
| Manufacturing expenses | 2.28 | 2.10 | 2.38 | 2.48 | 2.72 |
| Personnel expenses | 113.93 | 117.43 | 120.43 | 100.12 | 97.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 167.30 | 184.86 | 168.66 | 171.78 | 176.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,359.58 | 2,363.46 | 2,543.24 | 2,440.85 | 2,451.23 |
| Operating profit | 276.01 | 330.05 | 254.77 | 302.81 | 259.29 |
| Other recurring income | 3.81 | 3.46 | 9.25 | 4.12 | 6.40 |
| Adjusted PBDIT | 279.82 | 333.52 | 264.03 | 306.93 | 265.69 |
| Financial expenses | 85.79 | 81.57 | 69.31 | 88.42 | 116.02 |
| Depreciation | 58.13 | 55.29 | 51.12 | 51.28 | 48.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 135.91 | 196.66 | 143.60 | 167.22 | 101.36 |
| Tax charges | 47.97 | 68.55 | 43.36 | 42.81 | 23.78 |
| Adjusted PAT | 87.94 | 128.11 | 100.24 | 124.41 | 77.58 |
| Non recurring items | -0.58 | -0.08 | -0.53 | 0.50 | -0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.36 | 128.03 | 99.71 | 124.91 | 77.34 |
| Earnigs before appropriation | 709.58 | 640.04 | 532.03 | 440.32 | 323.42 |
| Equity dividend | 20.02 | 20.02 | 20.02 | 8.01 | 8.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 689.56 | 620.02 | 512.01 | 432.31 | 315.41 |
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