| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,393.42 | 1,702.40 | 1,672.10 | 1,584.36 | 1,301.07 |
| Expenses | |||||
| Material consumed | 388.33 | 427.02 | 427.75 | 357.52 | 327.76 |
| Manufacturing expenses | 466.84 | 610.00 | 1,035.61 | 460.87 | 518.61 |
| Personnel expenses | 99.40 | 101.35 | 88.08 | 100.21 | 92.81 |
| Selling expenses | 7.80 | 7.34 | 5.99 | 6.74 | 4.92 |
| Adminstrative expenses | 408.04 | 460.68 | 96.65 | 444.34 | 64.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,370.41 | 1,606.39 | 1,654.08 | 1,369.69 | 1,008.40 |
| Operating profit | 23.01 | 96.01 | 18.02 | 214.68 | 292.67 |
| Other recurring income | 81.65 | 60.13 | 49.59 | 64.16 | 35.92 |
| Adjusted PBDIT | 104.66 | 156.14 | 67.61 | 278.83 | 328.59 |
| Financial expenses | 22.35 | 27.06 | 32.55 | 31.58 | 42.42 |
| Depreciation | 62.11 | 66.76 | 66.27 | 65.17 | 69.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.20 | 62.32 | -31.21 | 182.08 | 216.76 |
| Tax charges | -2.88 | 16.67 | -5.67 | 52.78 | 63.43 |
| Adjusted PAT | 23.08 | 45.65 | -25.54 | 129.30 | 153.32 |
| Non recurring items | -25.47 | -0.64 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.39 | 45.01 | -25.54 | 129.30 | 153.32 |
| Earnigs before appropriation | 429.63 | 433.31 | 401.19 | 452.51 | 325.14 |
| Equity dividend | 12.89 | 1.29 | 12.89 | 25.78 | 1.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 416.74 | 432.02 | 388.30 | 426.73 | 323.21 |
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