| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,491.23 | 1,388.63 | 1,542.88 | 1,520.39 | 1,241.40 |
| Expenses | |||||
| Material consumed | 124.67 | 85.88 | 32.39 | 40.23 | 64.72 |
| Manufacturing expenses | 1,024.37 | 983.84 | 1,252.48 | 1,212.86 | 939.61 |
| Personnel expenses | 106.33 | 91.67 | 79.43 | 77.84 | 69.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.69 | 54.57 | 44.43 | 40.19 | 50.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,305.06 | 1,215.96 | 1,408.73 | 1,371.12 | 1,124.02 |
| Operating profit | 186.17 | 172.68 | 134.16 | 149.27 | 117.38 |
| Other recurring income | 8.94 | 8.61 | 21.69 | 4.71 | 27.26 |
| Adjusted PBDIT | 195.12 | 181.29 | 155.85 | 153.97 | 144.63 |
| Financial expenses | 62.35 | 63.90 | 67.93 | 58.57 | 67.76 |
| Depreciation | 14.70 | 13.89 | 15.54 | 17.43 | 19.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 118.07 | 103.49 | 72.38 | 77.98 | 56.98 |
| Tax charges | 105.24 | 25.87 | 16.67 | 20.19 | 14.98 |
| Adjusted PAT | 12.83 | 77.63 | 55.70 | 57.79 | 42.00 |
| Non recurring items | 542.90 | -0.13 | -0.47 | -1.32 | 0.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 555.73 | 77.49 | 55.23 | 56.47 | 42.35 |
| Earnigs before appropriation | 1,172.64 | 622.17 | 554.37 | 508.82 | 462.04 |
| Equity dividend | 7.90 | 5.27 | 9.69 | 9.69 | 9.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,164.73 | 616.90 | 544.68 | 499.13 | 452.35 |
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