| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,828.43 | 4,641.27 | 5,417.41 | 4,770.35 | 4,573.06 |
| Expenses | |||||
| Material consumed | 3,338.53 | 3,304.96 | 3,761.83 | 3,334.00 | 3,013.85 |
| Manufacturing expenses | 53.90 | 40.55 | 64.94 | 144.73 | 253.40 |
| Personnel expenses | 379.99 | 364.93 | 419.09 | 384.36 | 388.28 |
| Selling expenses | 140.37 | 112.65 | 134.80 | 117.74 | 112.37 |
| Adminstrative expenses | 608.20 | 558.48 | 679.22 | 562.39 | 503.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,520.98 | 4,381.58 | 5,059.88 | 4,543.22 | 4,271.52 |
| Operating profit | 307.45 | 259.69 | 357.53 | 227.13 | 301.54 |
| Other recurring income | 54.78 | 86.47 | 83.32 | 101.25 | 72.69 |
| Adjusted PBDIT | 362.23 | 346.16 | 440.85 | 328.38 | 374.23 |
| Financial expenses | 69.85 | 63.48 | 47.70 | 52.93 | 75.55 |
| Depreciation | 144.07 | 109.58 | 75.42 | 56.75 | 69.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 148.31 | 173.10 | 317.73 | 218.70 | 229.42 |
| Tax charges | 36.25 | 37.22 | 87.22 | 51.98 | 57.54 |
| Adjusted PAT | 112.06 | 135.88 | 230.51 | 166.73 | 171.88 |
| Non recurring items | 22.94 | -3.93 | 2.07 | -7.83 | 18.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 135.00 | 131.95 | 232.57 | 158.89 | 190.59 |
| Earnigs before appropriation | 413.95 | 892.94 | 848.34 | 594.57 | 452.82 |
| Equity dividend | 34.57 | 46.04 | 34.46 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 379.38 | 846.90 | 813.88 | 594.57 | 452.82 |
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