| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,012.56 | 4,529.90 | 4,458.90 | 3,631.08 | 2,959.11 |
| Expenses | |||||
| Material consumed | - | 0.41 | 7.03 | 9.36 | - |
| Manufacturing expenses | 4,302.46 | 3,829.38 | 3,793.07 | 3,085.79 | 2,494.56 |
| Personnel expenses | 292.81 | 284.94 | 289.04 | 282.20 | 280.43 |
| Selling expenses | 2.75 | 2.31 | 1.89 | 1.56 | 0.64 |
| Adminstrative expenses | 117.30 | 120.47 | 91.58 | 72.59 | 62.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,715.32 | 4,237.51 | 4,182.61 | 3,451.50 | 2,838.11 |
| Operating profit | 297.24 | 292.39 | 276.29 | 179.58 | 121.00 |
| Other recurring income | 11.30 | 13.30 | 12.04 | 9.56 | 15.50 |
| Adjusted PBDIT | 308.54 | 305.69 | 288.33 | 189.14 | 136.50 |
| Financial expenses | 54.31 | 44.11 | 41.42 | 26.04 | 17.11 |
| Depreciation | 196.05 | 177.54 | 169.17 | 130.41 | 82.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.18 | 84.04 | 77.74 | 32.69 | 36.64 |
| Tax charges | 14.68 | 23.57 | 15.91 | 8.25 | 8.65 |
| Adjusted PAT | 43.50 | 60.47 | 61.83 | 24.44 | 27.99 |
| Non recurring items | - | 1.51 | 2.70 | -0.77 | -4.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.50 | 61.98 | 64.53 | 23.67 | 23.99 |
| Earnigs before appropriation | 512.04 | 485.91 | 422.76 | 390.56 | 377.56 |
| Equity dividend | 18.01 | 18.01 | - | 17.94 | 10.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 494.03 | 467.90 | 422.76 | 372.62 | 366.82 |
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