| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 602.12 | 622.67 | 638.72 | 621.94 | 615.56 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 189.05 | 197.15 | 208.60 | 200.23 | 169.66 |
| Personnel expenses | 47.19 | 50.95 | 55.53 | 55.73 | 56.41 |
| Selling expenses | 8.72 | 8.45 | 8.10 | 8.08 | 6.80 |
| Adminstrative expenses | 168.64 | 165.70 | 171.65 | 162.53 | 182.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 413.60 | 422.25 | 443.88 | 426.57 | 415.10 |
| Operating profit | 188.52 | 200.42 | 194.84 | 195.37 | 200.46 |
| Other recurring income | 109.78 | 93.56 | 65.97 | 50.81 | 134.30 |
| Adjusted PBDIT | 298.30 | 293.98 | 260.81 | 246.18 | 334.76 |
| Financial expenses | 0.36 | 0.18 | - | - | 19.85 |
| Depreciation | 184.35 | 177.19 | 172.89 | 179.71 | 170.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 113.59 | 116.61 | 87.92 | 66.47 | 144.52 |
| Tax charges | 26.19 | 30.32 | 24.42 | 22.88 | 32.45 |
| Adjusted PAT | 87.40 | 86.29 | 63.50 | 43.59 | 112.07 |
| Non recurring items | -7.88 | 0.16 | 1.03 | 3.72 | -0.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 79.52 | 86.45 | 64.53 | 47.31 | 111.38 |
| Earnigs before appropriation | -371.89 | -451.41 | -537.86 | -602.39 | -649.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -371.89 | -451.41 | -537.86 | -602.39 | -649.70 |
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