| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,252.15 | 4,285.90 | 4,303.87 | 3,828.09 | 2,227.15 |
| Expenses | |||||
| Material consumed | 3,531.73 | 3,574.66 | 3,575.43 | 2,878.06 | 1,592.30 |
| Manufacturing expenses | 274.64 | 293.53 | 327.28 | 253.20 | 167.62 |
| Personnel expenses | 111.15 | 101.98 | 92.13 | 85.87 | 67.14 |
| Selling expenses | 0.06 | 0.06 | 0.07 | 0.07 | 0.05 |
| Adminstrative expenses | 80.31 | 77.81 | 76.98 | 79.80 | 52.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,997.88 | 4,048.04 | 4,071.89 | 3,296.99 | 1,879.81 |
| Operating profit | 254.27 | 237.86 | 231.98 | 531.10 | 347.35 |
| Other recurring income | 20.91 | 14.20 | 18.14 | 25.23 | 9.45 |
| Adjusted PBDIT | 275.18 | 252.06 | 250.12 | 556.33 | 356.80 |
| Financial expenses | 21.63 | 29.11 | 59.38 | 36.00 | 58.81 |
| Depreciation | 73.34 | 72.51 | 68.65 | 63.38 | 58.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 180.21 | 150.43 | 122.08 | 456.95 | 239.63 |
| Tax charges | 45.64 | 39.77 | 32.19 | 155.86 | 73.80 |
| Adjusted PAT | 134.57 | 110.66 | 89.90 | 301.09 | 165.83 |
| Non recurring items | 0.02 | -0.80 | 0.24 | 1.34 | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 134.59 | 109.86 | 90.13 | 302.42 | 166.13 |
| Earnigs before appropriation | 1,189.34 | 1,061.41 | 971.07 | 889.93 | 587.51 |
| Equity dividend | 8.88 | 6.66 | 4.43 | 8.90 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,180.47 | 1,054.76 | 966.64 | 881.03 | 587.51 |
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