| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,079.21 | 2,132.79 | 2,217.11 | 2,184.02 | 1,966.98 |
| Expenses | |||||
| Material consumed | 1,413.95 | 1,423.10 | 1,576.71 | 1,596.66 | 1,124.17 |
| Manufacturing expenses | 114.93 | 149.05 | 131.98 | 78.18 | 51.46 |
| Personnel expenses | 216.57 | 201.02 | 168.21 | 141.30 | 115.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 131.59 | 128.10 | 113.69 | 111.60 | 83.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,877.04 | 1,901.27 | 1,990.59 | 1,927.74 | 1,375.14 |
| Operating profit | 202.17 | 231.52 | 226.52 | 256.28 | 591.84 |
| Other recurring income | 22.40 | 30.07 | 25.57 | 32.04 | 24.30 |
| Adjusted PBDIT | 224.57 | 261.59 | 252.09 | 288.32 | 616.14 |
| Financial expenses | 14.76 | 16.10 | 16.47 | 8.29 | 5.83 |
| Depreciation | 71.92 | 62.85 | 46.13 | 43.26 | 38.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 137.89 | 182.64 | 189.49 | 236.77 | 571.39 |
| Tax charges | 36.89 | 47.22 | 49.51 | 57.18 | 126.83 |
| Adjusted PAT | 101.00 | 135.42 | 139.98 | 179.59 | 444.56 |
| Non recurring items | - | - | - | -13.93 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 101.00 | 135.42 | 139.98 | 165.66 | 444.56 |
| Earnigs before appropriation | 1,425.30 | 1,353.65 | 1,241.73 | 1,136.97 | 994.79 |
| Equity dividend | 23.48 | 29.35 | 23.50 | 35.22 | 23.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,401.82 | 1,324.30 | 1,218.23 | 1,101.75 | 971.31 |
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