| Mar ' 25 | Mar ' 24 | Mar ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,485.38 | 2,768.67 | 3,135.52 | 2,505.29 | 2,111.96 |
| Expenses | |||||
| Material consumed | 572.58 | 977.10 | 1,267.10 | 1,027.51 | 694.89 |
| Manufacturing expenses | 522.89 | 468.48 | 513.92 | - | 402.85 |
| Personnel expenses | 53.87 | 53.81 | 63.87 | 53.77 | 50.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 570.94 | 566.95 | 526.43 | 845.55 | 417.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,720.29 | 2,066.35 | 2,371.32 | 1,926.82 | 1,565.37 |
| Operating profit | 765.09 | 702.32 | 764.20 | 578.47 | 546.59 |
| Other recurring income | 67.84 | 77.01 | 108.74 | 87.04 | 54.66 |
| Adjusted PBDIT | 832.93 | 779.34 | 872.94 | 665.50 | 601.25 |
| Financial expenses | 12.63 | 7.27 | 5.66 | 4.49 | 3.05 |
| Depreciation | 213.83 | 200.94 | 252.87 | 187.08 | 181.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 606.47 | 571.12 | 614.42 | 473.94 | 416.83 |
| Tax charges | 158.66 | 144.79 | 78.65 | 36.91 | 197.31 |
| Adjusted PAT | 447.81 | 426.34 | 535.77 | 437.03 | 219.52 |
| Non recurring items | -1.52 | -3.46 | 0.65 | - | 293.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 446.29 | 422.87 | 536.42 | 437.03 | 512.62 |
| Earnigs before appropriation | 2,996.74 | 2,652.79 | 2,345.05 | 437.03 | 1,834.21 |
| Equity dividend | 102.34 | 102.34 | 115.13 | - | 25.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,894.40 | 2,550.45 | 2,229.92 | 437.03 | 1,808.63 |
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