| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,183.48 | 3,446.54 | 4,545.42 | 3,778.36 | 2,823.09 |
| Expenses | |||||
| Material consumed | 1,106.36 | 1,345.40 | 1,684.73 | 1,811.83 | 1,323.87 |
| Manufacturing expenses | 651.58 | 729.18 | 854.62 | 621.34 | 415.22 |
| Personnel expenses | 113.91 | 112.05 | 133.70 | 152.94 | 172.46 |
| Selling expenses | - | - | - | - | 2.01 |
| Adminstrative expenses | 435.55 | 412.37 | 390.94 | 210.77 | 290.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,307.40 | 2,599.00 | 3,063.99 | 2,796.88 | 2,203.91 |
| Operating profit | 876.08 | 847.54 | 1,481.43 | 981.48 | 619.18 |
| Other recurring income | 89.73 | 51.85 | 38.63 | 10.81 | 26.62 |
| Adjusted PBDIT | 965.81 | 899.39 | 1,520.06 | 992.29 | 645.80 |
| Financial expenses | 16.12 | 25.47 | 38.67 | 63.57 | 90.21 |
| Depreciation | 111.54 | 102.10 | 94.22 | 116.78 | 133.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 838.15 | 771.82 | 1,387.17 | 811.94 | 422.40 |
| Tax charges | 211.92 | 197.56 | 350.16 | 212.50 | 112.42 |
| Adjusted PAT | 626.23 | 574.26 | 1,037.01 | 599.44 | 309.98 |
| Non recurring items | -2.81 | 220.22 | 79.70 | 34.83 | -1.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 623.42 | 794.48 | 1,116.71 | 634.27 | 308.76 |
| Earnigs before appropriation | 3,422.72 | 4,563.04 | 3,914.16 | 2,914.10 | 2,279.83 |
| Equity dividend | 114.35 | 166.46 | 142.68 | 52.27 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,308.37 | 4,396.58 | 3,771.48 | 2,861.83 | 2,279.83 |
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