| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,001.69 | 1,744.15 | 2,072.05 | 2,097.83 | 1,220.82 |
| Expenses | |||||
| Material consumed | 1,408.15 | 1,215.21 | 1,457.45 | 1,405.35 | 772.02 |
| Manufacturing expenses | 219.54 | 212.98 | 247.53 | 207.86 | 146.87 |
| Personnel expenses | 127.60 | 121.61 | 119.94 | 115.29 | 101.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 131.64 | 111.56 | 104.80 | 105.04 | 82.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,886.93 | 1,661.36 | 1,929.72 | 1,833.54 | 1,102.45 |
| Operating profit | 114.76 | 82.79 | 142.33 | 264.29 | 118.37 |
| Other recurring income | 37.32 | 33.49 | 19.04 | 20.63 | 24.00 |
| Adjusted PBDIT | 152.08 | 116.28 | 161.37 | 284.92 | 142.37 |
| Financial expenses | 4.54 | 5.35 | 2.35 | 1.24 | 1.55 |
| Depreciation | 54.97 | 50.26 | 41.22 | 39.62 | 40.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 92.57 | 60.67 | 117.80 | 244.06 | 99.94 |
| Tax charges | 25.47 | 14.78 | 27.36 | 59.90 | 20.83 |
| Adjusted PAT | 67.10 | 45.89 | 90.44 | 184.16 | 79.11 |
| Non recurring items | -0.51 | 0.06 | -0.31 | 0.91 | -7.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 66.59 | 45.95 | 90.13 | 185.07 | 71.56 |
| Earnigs before appropriation | 948.64 | 903.90 | 879.80 | 807.15 | 649.56 |
| Equity dividend | 21.85 | 21.85 | 21.85 | 17.48 | 17.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 926.79 | 882.05 | 857.95 | 789.67 | 632.08 |
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