| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,718.00 | 1,456.17 | 1,335.25 | 922.94 | 795.07 |
| Expenses | |||||
| Material consumed | 1,069.56 | 872.59 | 807.14 | 519.78 | 444.57 |
| Manufacturing expenses | 90.65 | 105.55 | 98.03 | 62.32 | 42.91 |
| Personnel expenses | 112.52 | 100.79 | 68.26 | 58.64 | 52.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 211.22 | 165.67 | 137.83 | 85.21 | 68.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,483.94 | 1,244.60 | 1,111.26 | 725.96 | 608.41 |
| Operating profit | 234.05 | 211.57 | 223.99 | 196.98 | 186.66 |
| Other recurring income | 13.91 | 5.60 | 40.98 | 31.28 | 66.50 |
| Adjusted PBDIT | 247.97 | 217.17 | 264.97 | 228.26 | 253.16 |
| Financial expenses | 68.81 | 45.18 | 25.97 | 13.80 | 15.72 |
| Depreciation | 48.70 | 51.81 | 35.08 | 30.77 | 27.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.45 | 120.17 | 203.93 | 183.69 | 210.42 |
| Tax charges | 38.15 | 24.86 | 35.99 | 56.49 | 51.73 |
| Adjusted PAT | 92.30 | 95.31 | 167.94 | 127.20 | 158.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 92.30 | 95.31 | 167.94 | 127.20 | 158.69 |
| Earnigs before appropriation | 876.13 | 850.35 | 848.54 | 747.12 | 646.52 |
| Equity dividend | 26.71 | 66.51 | 66.51 | 66.51 | 26.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 849.43 | 783.83 | 782.03 | 680.60 | 619.92 |
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