| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,526.47 | 2,724.36 | 3,033.55 | 2,511.05 | 1,809.14 |
| Expenses | |||||
| Material consumed | 1,422.89 | 1,522.85 | 1,689.77 | 1,237.43 | 785.34 |
| Manufacturing expenses | 259.45 | 235.46 | 257.60 | 217.26 | 144.55 |
| Personnel expenses | 275.05 | 250.36 | 229.59 | 196.74 | 181.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 277.08 | 272.04 | 270.60 | 214.27 | 162.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,234.47 | 2,280.71 | 2,447.56 | 1,865.70 | 1,273.07 |
| Operating profit | 292.00 | 443.65 | 585.99 | 645.35 | 536.07 |
| Other recurring income | 149.19 | 123.69 | 101.58 | 70.80 | 13.54 |
| Adjusted PBDIT | 441.19 | 567.34 | 687.57 | 716.15 | 549.61 |
| Financial expenses | 3.78 | 2.09 | 1.57 | 1.60 | 4.12 |
| Depreciation | 99.87 | 86.79 | 76.16 | 72.54 | 66.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 337.54 | 478.46 | 609.84 | 642.01 | 478.61 |
| Tax charges | 61.11 | 124.83 | 140.45 | 155.80 | 123.89 |
| Adjusted PAT | 276.43 | 353.63 | 469.39 | 486.21 | 354.72 |
| Non recurring items | -2.42 | 78.02 | -5.02 | 0.26 | -1.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 274.01 | 431.65 | 464.37 | 486.47 | 353.34 |
| Earnigs before appropriation | 2,666.78 | 2,495.06 | 2,158.89 | 1,774.52 | 1,288.07 |
| Equity dividend | 102.29 | 102.29 | 95.48 | 75.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,564.49 | 2,392.77 | 2,063.41 | 1,699.52 | 1,288.07 |
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