| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,655.00 | 2,644.14 | 2,825.95 | 2,198.16 | 4,217.37 |
| Expenses | |||||
| Material consumed | 2,308.21 | 2,188.79 | 2,348.26 | 1,710.50 | 3,383.00 |
| Manufacturing expenses | 2.90 | 2.13 | 2.27 | 2.57 | 4.63 |
| Personnel expenses | 80.35 | 85.79 | 84.06 | 78.16 | 142.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 95.46 | 102.72 | 95.14 | 112.53 | 225.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,486.92 | 2,379.43 | 2,529.73 | 1,903.76 | 3,755.71 |
| Operating profit | 168.08 | 264.71 | 296.22 | 294.40 | 461.66 |
| Other recurring income | 18.96 | 27.07 | 14.80 | 10.55 | 16.14 |
| Adjusted PBDIT | 187.04 | 291.78 | 311.02 | 304.95 | 477.80 |
| Financial expenses | 50.28 | 42.52 | 43.84 | 50.16 | 79.67 |
| Depreciation | 61.92 | 58.79 | 52.08 | 50.29 | 77.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.84 | 190.47 | 215.10 | 204.50 | 321.03 |
| Tax charges | 22.69 | 57.56 | 64.80 | 57.55 | 86.17 |
| Adjusted PAT | 52.15 | 132.91 | 150.30 | 146.95 | 234.86 |
| Non recurring items | - | - | - | - | -16.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 52.15 | 132.91 | 150.30 | 146.95 | 218.86 |
| Earnigs before appropriation | 1,081.65 | 1,105.91 | 969.87 | 1,129.55 | 1,022.44 |
| Equity dividend | - | 39.83 | - | 39.83 | 39.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,081.65 | 1,066.08 | 969.87 | 1,089.72 | 982.61 |
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