| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,445.89 | 1,181.42 | 1,052.93 | 862.61 | 632.87 |
| Expenses | |||||
| Material consumed | -3.79 | 1.99 | -1.12 | -5.01 | 1.39 |
| Manufacturing expenses | 401.46 | 324.36 | 283.56 | 224.08 | 160.97 |
| Personnel expenses | 207.13 | 187.98 | 175.45 | 154.23 | 147.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 585.59 | 474.28 | 461.89 | 373.91 | 294.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,190.38 | 988.62 | 919.78 | 747.21 | 604.96 |
| Operating profit | 255.50 | 192.81 | 133.15 | 115.41 | 27.91 |
| Other recurring income | 198.55 | 143.00 | 149.58 | 134.09 | 191.98 |
| Adjusted PBDIT | 454.06 | 335.81 | 282.72 | 249.50 | 219.89 |
| Financial expenses | 111.58 | 81.92 | 106.24 | 129.58 | 141.45 |
| Depreciation | 112.92 | 100.98 | 115.88 | 112.63 | 110.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 229.56 | 152.91 | 60.60 | 7.29 | -32.33 |
| Tax charges | 50.63 | 47.11 | 12.64 | 4.26 | 19.93 |
| Adjusted PAT | 178.93 | 105.81 | 47.95 | 3.03 | -52.26 |
| Non recurring items | -116.59 | 93.32 | 47.02 | -16.00 | 57.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 62.33 | 199.12 | 94.97 | -12.97 | 5.06 |
| Earnigs before appropriation | 1,054.15 | 1,067.32 | 868.19 | 773.22 | 786.19 |
| Equity dividend | 75.50 | 75.50 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 978.66 | 991.82 | 868.19 | 773.22 | 786.19 |
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