| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,030.16 | 3,755.09 | 3,931.20 | 3,238.44 | 3,134.98 |
| Expenses | |||||
| Material consumed | 1,364.35 | 1,931.15 | 2,181.45 | 1,780.79 | 1,528.81 |
| Manufacturing expenses | 93.89 | 103.00 | 94.41 | 73.99 | 75.98 |
| Personnel expenses | 382.34 | 380.61 | 330.07 | 282.80 | 318.25 |
| Selling expenses | 0.08 | 0.09 | 0.60 | 0.20 | 0.19 |
| Adminstrative expenses | 624.71 | 538.89 | 486.44 | 456.01 | 350.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,465.36 | 2,953.73 | 3,092.96 | 2,593.79 | 2,273.61 |
| Operating profit | 564.80 | 801.36 | 838.24 | 644.65 | 861.37 |
| Other recurring income | 40.68 | 5.78 | 9.93 | 17.51 | 13.72 |
| Adjusted PBDIT | 605.48 | 807.14 | 848.17 | 662.16 | 875.10 |
| Financial expenses | 62.78 | 72.00 | 38.67 | 16.35 | 23.77 |
| Depreciation | 146.23 | 143.85 | 145.56 | 126.16 | 118.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 396.47 | 591.29 | 663.94 | 519.65 | 732.87 |
| Tax charges | 107.89 | 155.37 | 165.16 | 133.13 | 180.09 |
| Adjusted PAT | 288.59 | 435.92 | 498.79 | 386.51 | 552.78 |
| Non recurring items | 30.75 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 319.34 | 435.92 | 498.79 | 386.51 | 552.78 |
| Earnigs before appropriation | 2,927.60 | 2,644.57 | 2,227.27 | 1,765.65 | 1,403.89 |
| Equity dividend | 36.36 | 36.31 | 18.62 | 37.17 | 24.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,891.24 | 2,608.26 | 2,208.65 | 1,728.48 | 1,379.14 |
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