| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,680.99 | 1,725.48 | 1,801.59 | 1,566.05 | 1,298.26 |
| Expenses | |||||
| Material consumed | 366.89 | 282.91 | 375.20 | 321.38 | 226.01 |
| Manufacturing expenses | 458.45 | 561.47 | 633.49 | 431.03 | 293.09 |
| Personnel expenses | 132.40 | 128.16 | 113.09 | 117.54 | 111.09 |
| Selling expenses | 37.68 | 42.86 | 39.29 | 14.03 | 17.50 |
| Adminstrative expenses | 528.14 | 507.65 | 492.66 | 463.62 | 392.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,523.56 | 1,523.06 | 1,653.73 | 1,347.60 | 1,039.74 |
| Operating profit | 157.43 | 202.43 | 147.86 | 218.45 | 258.52 |
| Other recurring income | 60.62 | 38.48 | 34.95 | 27.37 | 32.92 |
| Adjusted PBDIT | 218.05 | 240.90 | 182.80 | 245.82 | 291.44 |
| Financial expenses | 69.43 | 67.58 | 66.16 | 64.43 | 64.72 |
| Depreciation | 78.64 | 74.21 | 69.47 | 62.30 | 58.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.99 | 99.11 | 47.17 | 119.09 | 168.13 |
| Tax charges | 24.93 | 39.39 | 10.60 | 41.38 | 59.15 |
| Adjusted PAT | 45.06 | 59.72 | 36.57 | 77.71 | 108.98 |
| Non recurring items | -0.95 | -0.27 | -18.39 | 0.67 | -0.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.12 | 59.45 | 18.19 | 78.38 | 108.04 |
| Earnigs before appropriation | 743.03 | 703.04 | 647.72 | 633.53 | 590.41 |
| Equity dividend | 4.12 | 4.12 | 4.12 | 4.00 | 2.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 738.91 | 698.91 | 643.59 | 629.53 | 587.74 |
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