| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,603.32 | 2,431.24 | 2,503.75 | 2,226.90 | - |
| Expenses | |||||
| Material consumed | 2,135.80 | 1,967.07 | 2,155.86 | 1,940.69 | - |
| Manufacturing expenses | 42.70 | 36.63 | 31.34 | 26.67 | - |
| Personnel expenses | 43.86 | 38.87 | 35.21 | 33.11 | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 111.96 | 130.44 | 121.42 | 120.88 | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,334.32 | 2,173.02 | 2,343.84 | 2,121.35 | - |
| Operating profit | 269.00 | 258.22 | 159.91 | 105.56 | - |
| Other recurring income | 17.96 | 23.68 | 25.79 | 22.34 | - |
| Adjusted PBDIT | 286.97 | 281.90 | 185.70 | 127.89 | - |
| Financial expenses | 21.29 | 23.05 | 33.24 | 40.77 | - |
| Depreciation | 15.03 | 14.20 | 12.10 | 11.53 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 250.64 | 244.66 | 140.36 | 75.60 | - |
| Tax charges | 65.15 | 62.99 | 36.27 | 20.82 | - |
| Adjusted PAT | 185.50 | 181.67 | 104.10 | 54.78 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 185.50 | 181.67 | 104.10 | 54.78 | - |
| Earnigs before appropriation | 743.23 | 573.26 | 393.84 | 289.75 | - |
| Equity dividend | 10.35 | 15.52 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 732.88 | 557.73 | 393.84 | 289.75 | - |
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