| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,256.26 | 1,348.64 | 1,355.56 | 1,172.41 | 1,335.35 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 691.46 | 780.26 | 807.02 | 628.07 | 747.34 |
| Personnel expenses | 118.37 | 140.96 | 103.37 | 98.47 | 106.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.30 | 46.22 | 37.34 | 40.01 | 36.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 850.12 | 967.43 | 947.73 | 766.55 | 889.59 |
| Operating profit | 406.13 | 381.21 | 407.83 | 405.85 | 445.76 |
| Other recurring income | 68.83 | 76.40 | 48.12 | 21.13 | 30.28 |
| Adjusted PBDIT | 474.96 | 457.60 | 455.96 | 426.99 | 476.04 |
| Financial expenses | 31.93 | 37.20 | 37.54 | 28.76 | 42.20 |
| Depreciation | 170.08 | 167.88 | 164.98 | 150.93 | 161.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 272.95 | 252.52 | 253.43 | 247.30 | 271.98 |
| Tax charges | 61.51 | 54.01 | 64.74 | 75.98 | 88.73 |
| Adjusted PAT | 211.43 | 198.51 | 188.69 | 171.32 | 183.26 |
| Non recurring items | -2.65 | -7.75 | -0.74 | 58.92 | -1.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 208.78 | 190.76 | 187.95 | 230.24 | 181.50 |
| Earnigs before appropriation | 356.43 | 294.37 | 231.42 | 469.65 | 283.27 |
| Equity dividend | 59.74 | 56.72 | 37.81 | 43.86 | 43.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 296.69 | 237.65 | 193.61 | 425.78 | 239.41 |
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