| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,345.05 | 2,369.28 | 2,489.39 | 2,817.40 | 1,913.76 |
| Expenses | |||||
| Material consumed | 1,636.15 | 885.78 | 1,187.05 | 1,179.01 | 841.18 |
| Manufacturing expenses | 69.99 | 34.82 | 24.76 | 20.84 | 23.28 |
| Personnel expenses | 548.80 | 600.01 | 532.46 | 570.66 | 501.09 |
| Selling expenses | 0.91 | 1.74 | 1.33 | 0.91 | 1.33 |
| Adminstrative expenses | 616.84 | 310.37 | 335.59 | 319.91 | 202.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,872.69 | 1,832.72 | 2,081.20 | 2,091.34 | 1,569.04 |
| Operating profit | 472.37 | 536.55 | 408.20 | 726.07 | 344.72 |
| Other recurring income | 350.40 | 361.83 | 155.40 | 111.21 | 94.61 |
| Adjusted PBDIT | 822.77 | 898.38 | 563.60 | 837.28 | 439.33 |
| Financial expenses | 3.31 | 3.11 | 4.54 | 3.42 | 3.91 |
| Depreciation | 70.70 | 67.04 | 77.26 | 90.35 | 94.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 748.76 | 828.24 | 481.80 | 743.50 | 340.88 |
| Tax charges | 199.12 | 215.51 | 129.63 | 209.99 | 83.12 |
| Adjusted PAT | 549.65 | 612.72 | 352.17 | 533.51 | 257.77 |
| Non recurring items | - | - | - | -33.59 | -13.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 549.65 | 612.72 | 352.17 | 499.92 | 244.22 |
| Earnigs before appropriation | 633.96 | 668.51 | 373.49 | 572.36 | 436.42 |
| Equity dividend | 177.78 | 184.20 | 167.70 | 145.71 | 169.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 456.17 | 484.31 | 205.79 | 426.65 | 266.88 |
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