| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,612.58 | 4,926.93 | 4,908.99 | 4,670.31 | 4,705.30 |
| Expenses | |||||
| Material consumed | 3,411.02 | 3,620.93 | 3,578.78 | 3,250.76 | 3,516.77 |
| Manufacturing expenses | 305.46 | 355.02 | 372.82 | 278.61 | 206.06 |
| Personnel expenses | 134.13 | 134.13 | 121.21 | 147.77 | 127.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 360.80 | 374.29 | 360.94 | 306.03 | 322.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,211.41 | 4,484.37 | 4,433.75 | 3,983.17 | 4,172.64 |
| Operating profit | 401.17 | 442.56 | 475.24 | 687.14 | 532.66 |
| Other recurring income | 83.70 | 144.55 | 73.88 | 54.04 | 28.83 |
| Adjusted PBDIT | 484.87 | 587.11 | 549.12 | 741.18 | 561.49 |
| Financial expenses | 16.72 | 18.38 | 13.26 | 5.68 | 5.77 |
| Depreciation | 125.64 | 121.14 | 94.66 | 97.33 | 103.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 342.51 | 447.59 | 441.20 | 638.17 | 452.47 |
| Tax charges | 91.69 | 101.67 | 111.03 | 162.73 | 114.33 |
| Adjusted PAT | 250.82 | 345.92 | 330.17 | 475.44 | 338.14 |
| Non recurring items | -6.22 | 5.17 | 0.44 | 0.01 | 0.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 244.60 | 351.09 | 330.61 | 475.45 | 339.08 |
| Earnigs before appropriation | 2,792.98 | 2,564.44 | 2,228.30 | 1,911.45 | 1,436.00 |
| Equity dividend | 16.05 | 16.06 | 14.91 | 13.76 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,776.93 | 2,548.38 | 2,213.39 | 1,897.69 | 1,436.00 |
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