| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,397.74 | 1,221.74 | 1,362.56 | 1,393.95 | 1,291.95 |
| Expenses | |||||
| Material consumed | 1,002.11 | 846.38 | 999.51 | 760.01 | 695.96 |
| Manufacturing expenses | 40.88 | 40.26 | 37.65 | 30.03 | 27.21 |
| Personnel expenses | 59.22 | 54.74 | 46.78 | 72.60 | 67.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 81.05 | 68.33 | 101.64 | 68.13 | 54.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,183.25 | 1,009.71 | 1,185.59 | 930.75 | 845.34 |
| Operating profit | 214.50 | 212.02 | 176.97 | 463.20 | 446.61 |
| Other recurring income | 38.29 | 40.64 | 28.91 | 19.02 | 10.18 |
| Adjusted PBDIT | 252.79 | 252.67 | 205.88 | 482.22 | 456.79 |
| Financial expenses | 0.19 | 0.20 | 1.17 | 0.17 | 0.63 |
| Depreciation | 9.00 | 9.70 | 9.92 | 9.96 | 10.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 243.59 | 242.76 | 194.79 | 472.09 | 445.98 |
| Tax charges | 63.77 | 63.03 | 58.86 | 122.63 | 112.56 |
| Adjusted PAT | 179.82 | 179.73 | 135.93 | 349.45 | 333.41 |
| Non recurring items | -1.19 | -1.10 | -0.30 | -0.13 | -0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 178.63 | 178.64 | 135.63 | 349.32 | 332.95 |
| Earnigs before appropriation | 1,051.40 | 1,196.29 | 1,067.42 | 981.56 | 640.54 |
| Equity dividend | 99.54 | 323.52 | 49.77 | 16.59 | 8.30 |
| Preference dividend | - | - | - | 33.18 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 951.86 | 872.77 | 1,017.65 | 931.79 | 632.24 |
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