| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,608.05 | 2,551.71 | 2,927.51 | 2,435.68 | 1,791.71 |
| Expenses | |||||
| Material consumed | 1,919.10 | 1,843.26 | 2,191.19 | 1,745.28 | 1,181.31 |
| Manufacturing expenses | 73.48 | 78.35 | 86.86 | 103.07 | 57.12 |
| Personnel expenses | 192.63 | 182.80 | 171.11 | 163.16 | 138.84 |
| Selling expenses | 18.58 | 12.29 | 10.64 | 13.46 | 8.44 |
| Adminstrative expenses | 287.67 | 264.42 | 260.76 | 238.68 | 189.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,491.46 | 2,381.12 | 2,720.56 | 2,263.65 | 1,574.95 |
| Operating profit | 116.59 | 170.59 | 206.95 | 172.03 | 216.76 |
| Other recurring income | 17.52 | 16.97 | 16.29 | 23.21 | 22.58 |
| Adjusted PBDIT | 134.11 | 187.56 | 223.24 | 195.24 | 239.34 |
| Financial expenses | 4.68 | 4.24 | 3.87 | 4.12 | 3.42 |
| Depreciation | 54.75 | 55.29 | 53.99 | 52.67 | 52.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.68 | 128.03 | 165.38 | 138.45 | 183.17 |
| Tax charges | 19.56 | 33.18 | 42.52 | 35.56 | 46.91 |
| Adjusted PAT | 55.12 | 94.85 | 122.86 | 102.89 | 136.26 |
| Non recurring items | 0.98 | 1.89 | -1.21 | -1.58 | 2.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 56.10 | 96.74 | 121.65 | 101.31 | 138.35 |
| Earnigs before appropriation | 484.42 | 549.42 | 683.35 | 787.75 | 900.96 |
| Equity dividend | 34.60 | 121.10 | 230.67 | 226.05 | 214.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 449.82 | 428.32 | 452.68 | 561.70 | 686.44 |
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