| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,944.61 | 2,824.48 | 2,693.41 | 2,996.47 | 1,606.11 |
| Expenses | |||||
| Material consumed | 1,976.24 | 1,946.14 | 1,825.38 | 2,155.57 | 1,076.93 |
| Manufacturing expenses | 232.42 | 232.20 | 251.13 | 171.28 | 95.87 |
| Personnel expenses | 140.52 | 142.84 | 110.88 | 112.70 | 86.86 |
| Selling expenses | 1.34 | 0.11 | 0.20 | 0.22 | 0.71 |
| Adminstrative expenses | 311.67 | 232.82 | 259.59 | 237.28 | 143.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,662.18 | 2,554.11 | 2,447.18 | 2,677.04 | 1,403.66 |
| Operating profit | 282.42 | 270.37 | 246.23 | 319.42 | 202.45 |
| Other recurring income | 25.29 | 48.63 | 26.12 | 20.39 | 9.48 |
| Adjusted PBDIT | 307.72 | 319.00 | 272.35 | 339.81 | 211.93 |
| Financial expenses | 19.73 | 19.75 | 18.47 | 13.55 | 15.34 |
| Depreciation | 122.49 | 88.69 | 70.46 | 44.61 | 45.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 165.49 | 210.56 | 183.42 | 281.66 | 151.33 |
| Tax charges | 47.47 | 54.91 | 48.68 | 50.51 | 28.77 |
| Adjusted PAT | 118.02 | 155.65 | 134.74 | 231.14 | 122.55 |
| Non recurring items | 0.63 | 0.51 | 0.39 | -1.00 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 118.65 | 156.16 | 135.12 | 230.14 | 122.52 |
| Earnigs before appropriation | 1,067.20 | 998.02 | 860.42 | 730.21 | 507.94 |
| Equity dividend | 16.59 | 13.28 | 18.56 | 13.18 | 7.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,050.61 | 984.75 | 841.87 | 717.02 | 500.07 |
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