| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,242.60 | 2,127.30 | 1,992.90 | 1,738.20 | 2,028.40 |
| Expenses | |||||
| Material consumed | 1,030.80 | 934.70 | 984.20 | 808.20 | 798.30 |
| Manufacturing expenses | 192.00 | 215.30 | 279.20 | 231.00 | 186.00 |
| Personnel expenses | 501.30 | 452.30 | 433.80 | 367.70 | 390.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 342.70 | 262.30 | 272.20 | 270.20 | 341.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,066.80 | 1,864.60 | 1,969.40 | 1,677.10 | 1,715.90 |
| Operating profit | 175.80 | 262.70 | 23.50 | 61.10 | 312.50 |
| Other recurring income | 242.30 | 193.00 | 271.40 | 187.20 | 150.20 |
| Adjusted PBDIT | 418.10 | 455.70 | 294.90 | 248.30 | 462.70 |
| Financial expenses | 236.90 | 198.80 | 69.60 | 0.40 | 0.40 |
| Depreciation | 127.80 | 121.10 | 116.90 | 108.20 | 103.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 53.40 | 135.80 | 108.40 | 139.70 | 358.80 |
| Tax charges | 51.60 | 31.00 | 122.80 | 53.60 | 78.30 |
| Adjusted PAT | 1.80 | 104.80 | -14.40 | 86.10 | 280.50 |
| Non recurring items | 607.50 | 14.50 | 2,862.80 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 609.30 | 119.30 | 2,848.40 | 86.10 | 280.50 |
| Earnigs before appropriation | 10,529.80 | 10,069.90 | 9,981.20 | 7,192.20 | 7,075.70 |
| Equity dividend | 60.00 | 180.10 | 60.00 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,469.80 | 9,889.80 | 9,921.20 | 7,192.20 | 7,075.70 |
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