| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,116.93 | 2,024.30 | 2,208.74 | 2,160.76 | 1,523.98 |
| Expenses | |||||
| Material consumed | -805.24 | -1,161.09 | -367.85 | 26.21 | -67.73 |
| Manufacturing expenses | 1,783.17 | 2,312.04 | 1,743.56 | 1,296.64 | 978.18 |
| Personnel expenses | 238.40 | 175.11 | 147.43 | 130.28 | 89.72 |
| Selling expenses | 65.94 | 35.06 | 35.96 | 32.11 | 17.44 |
| Adminstrative expenses | 399.95 | 211.28 | 185.59 | 158.89 | 103.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,682.22 | 1,572.40 | 1,744.69 | 1,644.13 | 1,121.57 |
| Operating profit | 434.71 | 451.90 | 464.05 | 516.63 | 402.41 |
| Other recurring income | 267.13 | 199.70 | 215.80 | 143.44 | 112.95 |
| Adjusted PBDIT | 701.84 | 651.60 | 679.85 | 660.07 | 515.36 |
| Financial expenses | 129.64 | 144.07 | 134.39 | 142.71 | 197.59 |
| Depreciation | 79.78 | 78.24 | 79.52 | 84.39 | 86.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 492.42 | 429.29 | 465.94 | 432.97 | 231.19 |
| Tax charges | 37.12 | 111.10 | 116.86 | 124.11 | 33.13 |
| Adjusted PAT | 455.30 | 318.19 | 349.08 | 308.86 | 198.06 |
| Non recurring items | -2.74 | -0.38 | 36.03 | 0.50 | -54.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 452.56 | 317.81 | 385.11 | 309.36 | 143.48 |
| Earnigs before appropriation | 2,605.41 | 2,199.01 | 1,915.76 | 1,558.20 | 1,248.84 |
| Equity dividend | 46.23 | 46.16 | 34.56 | 27.55 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,559.18 | 2,152.85 | 1,881.20 | 1,530.65 | 1,248.84 |
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