| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,415.38 | 5,593.74 | 4,665.86 | 4,846.03 | 4,811.66 |
| Expenses | |||||
| Material consumed | 3,951.20 | 4,023.96 | 3,497.36 | 3,536.86 | 3,531.46 |
| Manufacturing expenses | 3.35 | 4.83 | 0.97 | 2.69 | 2.36 |
| Personnel expenses | 404.91 | 398.56 | 363.79 | 307.80 | 281.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 351.68 | 380.22 | 291.40 | 298.97 | 282.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,711.13 | 4,807.57 | 4,153.53 | 4,146.33 | 4,097.82 |
| Operating profit | 704.24 | 786.17 | 512.33 | 699.70 | 713.83 |
| Other recurring income | 32.16 | 74.00 | 62.79 | 47.91 | 33.45 |
| Adjusted PBDIT | 736.41 | 860.17 | 575.12 | 747.61 | 747.28 |
| Financial expenses | 93.46 | 83.63 | 48.65 | 30.87 | 39.30 |
| Depreciation | 172.54 | 166.36 | 129.50 | 113.86 | 111.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 470.40 | 610.19 | 396.97 | 602.88 | 596.11 |
| Tax charges | 126.52 | 176.98 | 121.44 | 140.96 | 126.34 |
| Adjusted PAT | 343.88 | 433.21 | 275.53 | 461.92 | 469.77 |
| Non recurring items | - | - | - | 52.74 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 343.88 | 433.21 | 275.53 | 514.66 | 469.77 |
| Earnigs before appropriation | 1,236.96 | 1,245.61 | 1,271.00 | 1,516.34 | 1,579.31 |
| Equity dividend | 60.57 | 60.52 | 50.84 | 51.01 | 52.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,176.38 | 1,185.09 | 1,220.16 | 1,465.33 | 1,526.81 |
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