| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,051.59 | 2,082.90 | 2,350.92 | 2,123.12 | 1,943.00 |
| Expenses | |||||
| Material consumed | 1,325.30 | 1,333.91 | 1,698.42 | 1,498.85 | 1,399.71 |
| Manufacturing expenses | 122.67 | 126.05 | 118.18 | 113.79 | 80.00 |
| Personnel expenses | 202.36 | 194.11 | 186.38 | 165.22 | 147.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 202.19 | 204.16 | 205.22 | 203.05 | 163.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,852.52 | 1,858.23 | 2,208.20 | 1,980.91 | 1,790.52 |
| Operating profit | 199.07 | 224.67 | 142.72 | 142.21 | 152.48 |
| Other recurring income | 30.61 | 21.61 | 16.89 | 22.76 | 16.41 |
| Adjusted PBDIT | 229.68 | 246.28 | 159.61 | 164.97 | 168.89 |
| Financial expenses | 35.38 | 35.56 | 33.42 | 40.21 | 39.74 |
| Depreciation | 39.86 | 38.88 | 35.89 | 32.75 | 29.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 154.43 | 171.84 | 90.30 | 92.01 | 99.99 |
| Tax charges | 54.13 | 56.90 | 30.04 | 26.28 | 34.10 |
| Adjusted PAT | 100.30 | 114.94 | 60.26 | 65.74 | 65.89 |
| Non recurring items | -0.50 | 0.71 | -2.38 | 1.82 | 1.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 99.80 | 115.65 | 57.88 | 67.55 | 67.17 |
| Earnigs before appropriation | 697.02 | 614.62 | 512.02 | 467.19 | 408.33 |
| Equity dividend | 17.40 | 17.40 | 13.05 | 13.05 | 8.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 679.62 | 597.22 | 498.97 | 454.14 | 399.63 |
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