| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,745.78 | 2,898.89 | 3,252.08 | 3,018.25 | 2,685.57 |
| Expenses | |||||
| Material consumed | 2,800.94 | 2,037.83 | 2,382.13 | 2,185.69 | 1,874.99 |
| Manufacturing expenses | 17.58 | 31.22 | 33.39 | 30.70 | 34.25 |
| Personnel expenses | 224.26 | 200.35 | 187.23 | 175.63 | 142.95 |
| Selling expenses | 0.42 | 0.54 | 0.27 | 2.96 | 0.21 |
| Adminstrative expenses | 233.67 | 196.65 | 212.53 | 175.56 | 160.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,276.87 | 2,466.59 | 2,815.55 | 2,570.54 | 2,213.01 |
| Operating profit | 468.91 | 432.30 | 436.53 | 447.71 | 472.56 |
| Other recurring income | 74.71 | 107.19 | 75.58 | 61.91 | 53.36 |
| Adjusted PBDIT | 543.62 | 539.49 | 512.11 | 509.62 | 525.92 |
| Financial expenses | 63.07 | 50.09 | 37.68 | 34.82 | 61.86 |
| Depreciation | 130.84 | 126.74 | 121.25 | 94.71 | 95.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 349.71 | 362.66 | 353.18 | 380.09 | 368.51 |
| Tax charges | -37.04 | 90.94 | 104.86 | 84.84 | 98.31 |
| Adjusted PAT | 386.75 | 271.72 | 248.32 | 295.25 | 270.20 |
| Non recurring items | - | - | 1.75 | -1.61 | -0.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 386.75 | 271.72 | 250.07 | 293.64 | 269.50 |
| Earnigs before appropriation | 2,799.02 | 2,449.97 | 2,210.63 | 2,030.80 | 1,737.16 |
| Equity dividend | 46.54 | 38.45 | 32.38 | 48.55 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,752.48 | 2,411.52 | 2,178.25 | 1,982.25 | 1,737.16 |
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