| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,819.65 | 1,723.00 | 2,907.56 | 3,057.59 | 1,619.78 |
| Expenses | |||||
| Material consumed | 1,092.20 | 918.63 | 1,621.30 | 1,273.49 | 850.60 |
| Manufacturing expenses | 385.45 | 493.99 | 425.12 | 355.59 | 331.98 |
| Personnel expenses | 36.48 | 44.61 | 62.62 | 83.50 | 40.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 137.86 | 156.92 | 297.53 | 293.40 | 101.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,651.99 | 1,614.15 | 2,406.57 | 2,005.98 | 1,324.24 |
| Operating profit | 167.66 | 108.85 | 500.99 | 1,051.61 | 295.54 |
| Other recurring income | 726.62 | 356.94 | 180.65 | 34.79 | 23.72 |
| Adjusted PBDIT | 894.28 | 465.79 | 681.64 | 1,086.40 | 319.26 |
| Financial expenses | 20.91 | 1.55 | 2.16 | 1.14 | 1.20 |
| Depreciation | 14.90 | 15.17 | 14.51 | 15.28 | 15.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 858.47 | 449.07 | 664.97 | 1,069.98 | 302.44 |
| Tax charges | 218.24 | 98.04 | 136.54 | 262.29 | 69.41 |
| Adjusted PAT | 640.23 | 351.03 | 528.43 | 807.69 | 233.03 |
| Non recurring items | 0.20 | 5.52 | -101.73 | 0.12 | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 640.43 | 356.55 | 426.70 | 807.81 | 233.36 |
| Earnigs before appropriation | 3,560.17 | 2,942.20 | 2,686.07 | 2,276.84 | 1,469.03 |
| Equity dividend | 26.20 | 17.47 | 17.47 | 17.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,533.97 | 2,924.73 | 2,668.60 | 2,259.37 | 1,469.03 |