| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,022.22 | 4,054.32 | 3,898.95 | 4,337.49 | 3,557.21 |
| Expenses | |||||
| Material consumed | 2,028.79 | 2,117.30 | 2,147.85 | 2,433.57 | 2,050.31 |
| Manufacturing expenses | 35.37 | 36.20 | 36.29 | 37.06 | 34.67 |
| Personnel expenses | 826.21 | 822.23 | 839.76 | 857.64 | 848.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 625.78 | 636.13 | 509.99 | 694.82 | 481.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,516.15 | 3,611.86 | 3,533.89 | 4,023.09 | 3,414.75 |
| Operating profit | 506.07 | 442.46 | 365.06 | 314.40 | 142.45 |
| Other recurring income | 24.91 | 43.17 | 23.78 | 6.74 | 60.16 |
| Adjusted PBDIT | 530.98 | 485.64 | 388.84 | 321.14 | 202.62 |
| Financial expenses | 54.31 | 39.02 | 46.25 | 49.33 | 39.12 |
| Depreciation | 71.25 | 63.74 | 63.99 | 66.07 | 70.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 405.43 | 382.87 | 278.60 | 205.74 | 92.81 |
| Tax charges | 111.24 | 99.85 | 119.82 | 71.15 | 18.01 |
| Adjusted PAT | 294.19 | 283.02 | 158.78 | 134.59 | 74.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 294.19 | 283.02 | 158.78 | 134.59 | 74.80 |
| Earnigs before appropriation | 1,356.55 | 1,104.00 | 847.27 | 689.31 | 564.23 |
| Equity dividend | 85.37 | 41.64 | 41.64 | 25.82 | 34.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,271.17 | 1,062.36 | 805.63 | 663.49 | 529.67 |
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