| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,211.68 | 5,696.75 | 5,441.19 | 4,790.93 | 4,442.15 |
| Expenses | |||||
| Material consumed | 1,650.66 | 1,785.80 | 1,542.83 | 1,414.03 | 1,367.07 |
| Manufacturing expenses | 1,480.79 | 1,635.37 | 1,967.37 | 1,412.87 | 1,073.65 |
| Personnel expenses | 384.89 | 383.16 | 361.01 | 332.52 | 297.65 |
| Selling expenses | 26.52 | 28.08 | 32.44 | 313.44 | 26.46 |
| Adminstrative expenses | 1,272.27 | 1,320.97 | 1,271.84 | 831.19 | 1,067.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,815.13 | 5,153.38 | 5,175.49 | 4,304.05 | 3,832.49 |
| Operating profit | 396.55 | 543.37 | 265.70 | 486.88 | 609.66 |
| Other recurring income | 79.77 | 71.01 | 102.42 | 94.39 | 111.23 |
| Adjusted PBDIT | 476.32 | 614.38 | 368.12 | 581.27 | 720.89 |
| Financial expenses | 99.28 | 111.12 | 107.00 | 100.53 | 129.71 |
| Depreciation | 211.14 | 213.69 | 187.31 | 176.86 | 160.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 165.90 | 289.57 | 73.81 | 303.88 | 430.36 |
| Tax charges | 36.65 | 98.24 | 2.95 | 69.52 | 1.85 |
| Adjusted PAT | 129.25 | 191.33 | 70.86 | 234.36 | 428.51 |
| Non recurring items | 1.81 | 8.67 | -25.75 | -25.78 | 2.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 131.06 | 200.00 | 45.11 | 208.58 | 430.61 |
| Earnigs before appropriation | 1,358.70 | 1,247.48 | 1,124.49 | 1,156.39 | 1,005.56 |
| Equity dividend | 77.01 | - | 77.01 | 77.01 | 57.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,281.69 | 1,247.48 | 1,047.48 | 1,079.38 | 947.81 |
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