| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,941.22 | 3,987.25 | 4,559.58 | 4,860.42 | 668.93 |
| Expenses | |||||
| Material consumed | 2,224.33 | 2,277.55 | 2,665.57 | 2,999.01 | 421.53 |
| Manufacturing expenses | 477.72 | 533.25 | 719.88 | 472.68 | 52.79 |
| Personnel expenses | 376.07 | 342.79 | 305.88 | 292.41 | 43.11 |
| Selling expenses | 4.34 | 5.21 | 6.02 | 0.88 | 0.18 |
| Adminstrative expenses | 384.02 | 425.53 | 367.69 | 282.43 | 54.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,466.49 | 3,584.33 | 4,065.04 | 4,047.40 | 572.10 |
| Operating profit | 474.73 | 402.92 | 494.53 | 813.02 | 96.83 |
| Other recurring income | 81.01 | 35.52 | 31.03 | 28.82 | 2.45 |
| Adjusted PBDIT | 555.75 | 438.43 | 525.56 | 841.84 | 99.28 |
| Financial expenses | 65.07 | 66.29 | 38.24 | 46.24 | 9.45 |
| Depreciation | 147.32 | 133.14 | 119.74 | 120.13 | 21.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 343.37 | 239.00 | 367.58 | 675.47 | 68.48 |
| Tax charges | 79.94 | 76.55 | 114.17 | 223.22 | 16.95 |
| Adjusted PAT | 263.43 | 162.45 | 253.41 | 452.25 | 51.53 |
| Non recurring items | -2.11 | -1.04 | -0.94 | -1.11 | -13.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 261.32 | 161.41 | 252.48 | 451.14 | 38.38 |
| Earnigs before appropriation | 1,173.38 | 990.51 | 908.61 | 701.53 | 38.21 |
| Equity dividend | 79.64 | 79.64 | 79.64 | 45.40 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,093.74 | 910.87 | 828.97 | 656.14 | 38.21 |
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