| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,148.88 | 2,365.78 | 2,238.10 | 2,296.96 | 2,116.67 |
| Expenses | |||||
| Material consumed | 546.13 | 550.93 | 496.72 | 516.64 | 451.12 |
| Manufacturing expenses | 559.44 | 669.72 | 772.63 | 642.42 | 488.02 |
| Personnel expenses | 156.95 | 152.68 | 133.03 | 130.68 | 127.34 |
| Selling expenses | 32.07 | 40.29 | 23.16 | 15.30 | 15.08 |
| Adminstrative expenses | 614.87 | 635.44 | 563.71 | 557.37 | 528.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,909.46 | 2,049.06 | 1,989.25 | 1,862.41 | 1,610.03 |
| Operating profit | 239.42 | 316.72 | 248.85 | 434.55 | 506.64 |
| Other recurring income | 45.47 | 54.52 | 45.29 | 49.07 | 46.46 |
| Adjusted PBDIT | 284.89 | 371.24 | 294.14 | 483.62 | 553.10 |
| Financial expenses | 29.29 | 34.76 | 46.06 | 36.44 | 50.85 |
| Depreciation | 109.79 | 109.67 | 112.31 | 112.05 | 111.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.81 | 226.81 | 135.77 | 335.13 | 391.22 |
| Tax charges | 39.06 | 59.06 | 36.60 | 82.87 | 76.27 |
| Adjusted PAT | 106.75 | 167.75 | 99.17 | 252.26 | 314.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 106.75 | 167.75 | 99.17 | 252.26 | 314.95 |
| Earnigs before appropriation | 897.71 | 949.59 | 985.79 | 996.90 | 880.61 |
| Equity dividend | 181.29 | 158.63 | 203.95 | 181.29 | 135.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 716.42 | 790.96 | 781.84 | 815.61 | 744.64 |
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