| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,795.22 | 4,074.59 | 4,395.68 | 4,286.44 | 4,105.87 |
| Expenses | |||||
| Material consumed | 2,203.40 | 1,923.38 | 2,371.68 | 1,912.93 | 2,263.19 |
| Manufacturing expenses | 648.29 | 1,146.84 | 1,053.35 | 1,373.22 | 987.49 |
| Personnel expenses | 272.68 | 264.79 | 279.60 | 261.60 | 215.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 255.96 | 253.76 | 224.56 | 210.92 | 170.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,380.33 | 3,588.77 | 3,929.19 | 3,758.67 | 3,637.25 |
| Operating profit | 414.89 | 485.82 | 466.49 | 527.77 | 468.62 |
| Other recurring income | 60.90 | 100.13 | 49.46 | 43.83 | 33.22 |
| Adjusted PBDIT | 475.79 | 585.95 | 515.95 | 571.60 | 501.84 |
| Financial expenses | 149.46 | 115.02 | 116.83 | 132.64 | 148.25 |
| Depreciation | 84.90 | 58.48 | 57.43 | 57.30 | 53.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 241.43 | 412.45 | 341.69 | 381.66 | 300.00 |
| Tax charges | 46.68 | 102.79 | 87.09 | 98.89 | 73.01 |
| Adjusted PAT | 194.75 | 309.66 | 254.60 | 282.77 | 226.99 |
| Non recurring items | 0.90 | -0.28 | 0.06 | - | -4.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 195.65 | 309.38 | 254.66 | 282.77 | 222.87 |
| Earnigs before appropriation | 2,155.44 | 1,984.13 | 1,699.31 | 1,443.01 | 1,284.99 |
| Equity dividend | 28.85 | 28.58 | 24.80 | 19.34 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,126.59 | 1,955.55 | 1,674.51 | 1,423.67 | 1,284.99 |
