| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,215.67 | 4,053.67 | 4,739.55 | 4,073.67 | 2,953.64 |
| Expenses | |||||
| Material consumed | 2,498.76 | 2,539.28 | 3,029.37 | 2,246.14 | 1,615.32 |
| Manufacturing expenses | 209.52 | 222.92 | 212.87 | 172.62 | 189.49 |
| Personnel expenses | 551.58 | 487.89 | 462.00 | 432.89 | 384.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 191.71 | 208.35 | 236.34 | 238.12 | 99.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,451.57 | 3,458.44 | 3,940.58 | 3,089.77 | 2,289.25 |
| Operating profit | 764.10 | 595.23 | 798.97 | 983.90 | 664.39 |
| Other recurring income | 180.84 | 203.95 | 130.12 | 84.63 | 37.96 |
| Adjusted PBDIT | 944.94 | 799.18 | 929.09 | 1,068.53 | 702.35 |
| Financial expenses | 19.96 | 22.84 | 26.70 | 13.39 | 19.61 |
| Depreciation | 89.73 | 81.63 | 77.64 | 75.65 | 97.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 835.25 | 694.71 | 824.75 | 979.49 | 584.82 |
| Tax charges | 182.21 | 139.79 | 189.71 | 248.69 | 152.20 |
| Adjusted PAT | 653.04 | 554.92 | 635.04 | 730.80 | 432.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 653.04 | 554.92 | 635.04 | 730.80 | 432.62 |
| Earnigs before appropriation | 3,727.27 | 3,228.04 | 2,815.05 | 2,185.17 | 1,485.33 |
| Equity dividend | 170.90 | 153.81 | 73.49 | 5.16 | 30.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,556.37 | 3,074.23 | 2,741.56 | 2,180.01 | 1,454.37 |
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