| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,358.65 | 4,090.98 | 3,743.80 | 3,272.59 | 2,702.63 |
| Expenses | |||||
| Material consumed | 1,466.44 | 1,660.15 | 1,494.74 | 1,180.72 | 926.45 |
| Manufacturing expenses | 998.26 | 1,367.70 | 1,288.20 | 1,206.90 | 1,041.38 |
| Personnel expenses | 176.92 | 173.55 | 170.99 | 144.77 | 132.09 |
| Selling expenses | 0.11 | 0.06 | 0.22 | 0.09 | 1.99 |
| Adminstrative expenses | 90.97 | 188.56 | 67.92 | 62.37 | 64.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,732.70 | 3,390.02 | 3,022.08 | 2,594.86 | 2,166.79 |
| Operating profit | 625.95 | 700.96 | 721.72 | 677.74 | 535.84 |
| Other recurring income | 451.66 | 142.17 | 32.09 | 41.68 | 49.65 |
| Adjusted PBDIT | 1,077.60 | 843.13 | 753.81 | 719.42 | 585.48 |
| Financial expenses | 12.95 | 29.29 | 39.26 | 27.44 | 48.73 |
| Depreciation | 90.29 | 124.50 | 147.43 | 134.59 | 144.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 974.36 | 689.33 | 567.11 | 557.39 | 392.38 |
| Tax charges | 233.67 | 195.50 | 206.24 | 196.99 | 136.96 |
| Adjusted PAT | 740.69 | 493.83 | 360.87 | 360.40 | 255.42 |
| Non recurring items | -15.01 | - | 137.97 | 21.40 | -11.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 725.68 | 493.83 | 498.83 | 381.80 | 244.18 |
| Earnigs before appropriation | 3,765.80 | 3,047.15 | 2,560.35 | 2,068.55 | 1,686.75 |
| Equity dividend | 7.03 | 7.03 | 7.03 | 7.03 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,758.77 | 3,040.12 | 2,553.32 | 2,061.52 | 1,686.75 |
