| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,504.99 | 1,496.94 | 1,396.06 | 1,360.24 | 815.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | 516.10 |
| Manufacturing expenses | 986.28 | 989.40 | 904.90 | 864.77 | 11.97 |
| Personnel expenses | 77.29 | 73.12 | 65.16 | 64.98 | 37.06 |
| Selling expenses | 2.35 | 1.97 | 1.99 | 1.03 | 1.06 |
| Adminstrative expenses | 93.92 | 78.98 | 69.91 | 67.55 | 35.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,159.84 | 1,143.46 | 1,041.95 | 998.32 | 601.77 |
| Operating profit | 345.15 | 353.48 | 354.11 | 361.93 | 214.13 |
| Other recurring income | 44.26 | 22.94 | 28.08 | 34.41 | 7.36 |
| Adjusted PBDIT | 389.40 | 376.41 | 382.19 | 396.34 | 221.49 |
| Financial expenses | 39.66 | 42.96 | 42.75 | 62.58 | 23.05 |
| Depreciation | 91.48 | 88.15 | 99.71 | 124.55 | 79.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 258.27 | 245.30 | 239.73 | 209.21 | 119.00 |
| Tax charges | 19.62 | -0.06 | 3.90 | -15.69 | 1.15 |
| Adjusted PAT | 238.65 | 245.36 | 235.83 | 224.91 | 117.85 |
| Non recurring items | -0.06 | -0.29 | -0.13 | 0.59 | 0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 238.59 | 245.07 | 235.70 | 225.49 | 118.11 |
| Earnigs before appropriation | 1,379.05 | 1,240.40 | 1,095.25 | 921.47 | 206.90 |
| Equity dividend | 99.93 | 99.93 | 99.93 | 62.47 | 120.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,279.13 | 1,140.47 | 995.32 | 859.00 | 86.22 |
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