| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,070.97 | 1,717.00 | 1,677.33 | 1,821.93 | 1,786.76 |
| Expenses | |||||
| Material consumed | 120.70 | 32.06 | 112.94 | 278.01 | 416.03 |
| Manufacturing expenses | 720.22 | 719.54 | 610.16 | 477.66 | 360.81 |
| Personnel expenses | 313.04 | 265.91 | 304.54 | 371.81 | 277.11 |
| Selling expenses | 1.66 | 1.40 | 0.97 | 0.23 | 0.52 |
| Adminstrative expenses | 177.68 | 151.51 | 158.08 | 183.57 | 322.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,333.30 | 1,170.42 | 1,186.69 | 1,311.30 | 1,376.93 |
| Operating profit | 737.67 | 546.58 | 490.64 | 510.64 | 409.84 |
| Other recurring income | 78.33 | 54.84 | 95.87 | 50.24 | 34.84 |
| Adjusted PBDIT | 816.00 | 601.41 | 586.52 | 560.88 | 444.68 |
| Financial expenses | 6.93 | 16.12 | 15.93 | 28.94 | 62.61 |
| Depreciation | 175.56 | 174.87 | 174.92 | 149.87 | 294.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 633.52 | 410.43 | 395.66 | 382.07 | 87.25 |
| Tax charges | 164.98 | 115.02 | 100.35 | 8.03 | -22.99 |
| Adjusted PAT | 468.53 | 295.41 | 295.31 | 374.04 | 110.24 |
| Non recurring items | -0.55 | -7.33 | -9.57 | -22.48 | 0.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 467.98 | 288.08 | 285.74 | 351.56 | 110.93 |
| Earnigs before appropriation | 1,489.34 | 1,110.33 | 934.42 | 682.53 | 330.97 |
| Equity dividend | 88.97 | 88.97 | 112.17 | 33.85 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,400.38 | 1,021.36 | 822.25 | 648.68 | 330.97 |
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