| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,420.00 | 2,894.38 | 2,913.48 | 2,798.93 | 1,838.64 |
| Expenses | |||||
| Material consumed | 1,338.36 | 2,172.61 | 1,500.74 | 1,383.54 | 1,139.73 |
| Manufacturing expenses | 329.18 | 317.73 | 493.81 | 350.85 | 237.65 |
| Personnel expenses | 235.74 | 224.88 | 226.31 | 222.62 | 184.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 285.68 | 262.10 | 295.14 | 318.65 | 260.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,188.96 | 2,977.32 | 2,516.00 | 2,275.66 | 1,822.62 |
| Operating profit | 231.04 | -82.94 | 397.48 | 523.27 | 16.02 |
| Other recurring income | 424.67 | 290.68 | 133.09 | 279.27 | 305.94 |
| Adjusted PBDIT | 655.71 | 207.74 | 530.57 | 802.54 | 321.96 |
| Financial expenses | 5.88 | 12.09 | 8.88 | 3.56 | 5.93 |
| Depreciation | 81.18 | 70.46 | 45.63 | 45.63 | 44.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 568.65 | 125.19 | 476.06 | 753.35 | 271.44 |
| Tax charges | 116.38 | 207.31 | 126.05 | 179.14 | 72.12 |
| Adjusted PAT | 452.27 | -82.12 | 350.01 | 574.21 | 199.32 |
| Non recurring items | -1.59 | 952.59 | 0.39 | 2.57 | -1.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 450.68 | 870.47 | 350.40 | 576.78 | 197.48 |
| Earnigs before appropriation | 4,214.28 | 3,929.67 | 3,254.58 | 3,001.87 | 2,425.09 |
| Equity dividend | 214.91 | 166.07 | 195.38 | 97.69 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,999.37 | 3,763.60 | 3,059.20 | 2,904.18 | 2,425.09 |
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