| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,589.84 | 1,640.67 | 1,593.90 | 1,401.23 | 1,133.37 |
| Expenses | |||||
| Material consumed | 453.20 | 470.24 | 583.74 | 445.92 | 330.41 |
| Manufacturing expenses | 27.51 | - | 226.57 | 25.34 | 24.54 |
| Personnel expenses | 329.99 | 310.23 | 297.85 | 288.16 | 296.31 |
| Selling expenses | 112.03 | - | 28.53 | 27.11 | 46.31 |
| Adminstrative expenses | 394.45 | 530.28 | 161.31 | 257.89 | 181.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,317.19 | 1,310.74 | 1,298.01 | 1,044.42 | 879.04 |
| Operating profit | 272.65 | 329.93 | 295.89 | 356.82 | 254.33 |
| Other recurring income | 76.77 | 65.07 | 85.03 | 50.24 | 37.39 |
| Adjusted PBDIT | 349.42 | 395.00 | 380.92 | 407.06 | 291.72 |
| Financial expenses | 8.86 | 16.28 | 33.27 | 27.61 | 28.33 |
| Depreciation | 52.73 | 53.32 | 49.08 | 60.16 | 68.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 287.84 | 325.40 | 298.57 | 319.29 | 194.82 |
| Tax charges | 76.72 | 80.88 | 69.89 | 76.59 | 48.66 |
| Adjusted PAT | 211.12 | 244.52 | 228.68 | 242.70 | 146.15 |
| Non recurring items | -2.74 | -2.80 | -4.29 | 5.58 | -6.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 208.37 | 241.72 | 224.39 | 248.28 | 139.46 |
| Earnigs before appropriation | 1,591.80 | 1,383.43 | 1,666.62 | 1,526.36 | 1,295.96 |
| Equity dividend | 108.83 | - | 105.46 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,482.97 | 1,383.43 | 1,561.16 | 1,526.36 | 1,295.96 |
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