| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,946.13 | 2,208.59 | 1,349.75 | 1,221.50 | 908.95 |
| Expenses | |||||
| Material consumed | 993.06 | 1,162.36 | 842.65 | 767.96 | 576.10 |
| Manufacturing expenses | 234.58 | 315.70 | 132.83 | 121.74 | 102.91 |
| Personnel expenses | 169.96 | 149.55 | 104.33 | 94.97 | 78.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 158.22 | 162.47 | 122.24 | 101.73 | 83.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,555.83 | 1,790.08 | 1,202.05 | 1,086.40 | 840.68 |
| Operating profit | 390.31 | 418.51 | 147.70 | 135.10 | 68.27 |
| Other recurring income | 26.79 | 16.65 | 17.84 | 14.28 | 9.48 |
| Adjusted PBDIT | 417.09 | 435.17 | 165.54 | 149.37 | 77.76 |
| Financial expenses | 11.76 | 12.42 | 6.23 | 7.27 | 14.49 |
| Depreciation | 42.44 | 39.41 | 34.31 | 34.67 | 38.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 362.90 | 383.34 | 125.00 | 107.43 | 24.84 |
| Tax charges | 94.16 | 91.38 | 30.79 | 28.76 | 4.87 |
| Adjusted PAT | 268.74 | 291.96 | 94.21 | 78.67 | 19.97 |
| Non recurring items | -1.90 | -29.87 | 0.60 | 9.89 | -5.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 266.84 | 262.10 | 94.80 | 88.55 | 14.58 |
| Earnigs before appropriation | 891.04 | 636.67 | 385.66 | 300.56 | 216.24 |
| Equity dividend | 13.86 | 12.47 | 11.09 | 9.70 | 2.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 877.18 | 624.20 | 374.58 | 290.86 | 213.47 |
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