| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 526.98 | 799.43 | 781.54 | 791.84 | 757.95 |
| Expenses | |||||
| Material consumed | 114.72 | 159.33 | 140.20 | 161.49 | 135.12 |
| Manufacturing expenses | 214.32 | 304.04 | 279.39 | 222.82 | 212.29 |
| Personnel expenses | 30.68 | 32.92 | 33.80 | 34.06 | 33.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 131.87 | 209.33 | 230.98 | 212.13 | 201.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 491.59 | 705.61 | 684.36 | 630.51 | 582.10 |
| Operating profit | 35.39 | 93.81 | 97.18 | 161.33 | 175.85 |
| Other recurring income | 16.20 | 16.00 | 9.29 | 10.68 | 10.11 |
| Adjusted PBDIT | 51.58 | 109.81 | 106.47 | 172.01 | 185.96 |
| Financial expenses | 12.75 | 12.37 | 12.47 | 10.21 | 7.43 |
| Depreciation | 28.08 | 27.63 | 27.39 | 25.90 | 23.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.76 | 69.80 | 66.61 | 135.91 | 155.36 |
| Tax charges | 3.22 | 16.21 | 17.32 | 29.70 | 40.23 |
| Adjusted PAT | 7.53 | 53.59 | 49.30 | 106.21 | 115.13 |
| Non recurring items | 0.13 | -16.82 | -0.39 | -18.63 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.67 | 36.77 | 48.91 | 87.58 | 115.08 |
| Earnigs before appropriation | 660.74 | 658.33 | 628.56 | 586.65 | 499.08 |
| Equity dividend | 4.20 | 5.25 | 7.00 | 7.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 656.54 | 653.07 | 621.55 | 579.65 | 499.08 |
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