| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,193.38 | 2,028.52 | 1,694.80 | 1,531.23 | 1,755.54 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,622.08 | 1,462.93 | 1,184.16 | 970.32 | 1,191.31 |
| Personnel expenses | 77.08 | 74.75 | 70.63 | 59.26 | 58.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 258.01 | 234.55 | 193.90 | 208.94 | 198.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,957.16 | 1,772.23 | 1,448.69 | 1,238.53 | 1,448.50 |
| Operating profit | 236.22 | 256.30 | 246.12 | 292.71 | 307.04 |
| Other recurring income | 29.62 | 32.45 | 38.04 | 36.45 | 48.95 |
| Adjusted PBDIT | 265.84 | 288.74 | 284.15 | 329.15 | 355.99 |
| Financial expenses | 22.19 | 15.79 | 8.18 | 10.40 | 17.44 |
| Depreciation | 175.05 | 162.82 | 158.91 | 138.21 | 155.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.60 | 110.13 | 117.06 | 180.54 | 182.78 |
| Tax charges | 17.01 | 27.93 | 21.18 | 43.34 | 50.18 |
| Adjusted PAT | 51.60 | 82.21 | 95.88 | 137.20 | 132.60 |
| Non recurring items | -3.86 | -6.08 | -23.40 | 0.75 | 0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.74 | 76.13 | 72.47 | 137.96 | 132.86 |
| Earnigs before appropriation | 499.44 | 496.68 | 465.54 | 438.05 | 333.84 |
| Equity dividend | 44.99 | 44.99 | 44.99 | 44.99 | 33.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 454.45 | 451.70 | 420.56 | 393.07 | 300.10 |
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