| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,003.87 | 1,539.85 | 2,556.74 | 2,493.97 | 1,623.44 |
| Expenses | |||||
| Material consumed | 1,327.48 | 1,080.55 | 1,601.93 | 1,532.73 | 911.31 |
| Manufacturing expenses | 161.47 | 151.68 | 206.13 | 193.88 | 7.29 |
| Personnel expenses | 93.96 | 100.48 | 120.68 | 117.01 | 100.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 240.61 | 197.68 | 264.01 | 270.94 | 324.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,823.53 | 1,530.40 | 2,192.75 | 2,114.56 | 1,343.52 |
| Operating profit | 180.34 | 9.45 | 363.99 | 379.41 | 279.92 |
| Other recurring income | 43.57 | 42.94 | 95.96 | 96.24 | 24.72 |
| Adjusted PBDIT | 223.91 | 52.40 | 459.95 | 475.65 | 304.64 |
| Financial expenses | 53.43 | 43.43 | 64.41 | 9.33 | 11.16 |
| Depreciation | 85.61 | 83.14 | 68.11 | 59.99 | 50.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.87 | -74.17 | 327.43 | 406.33 | 242.83 |
| Tax charges | 18.45 | -17.60 | 77.05 | 104.47 | 64.32 |
| Adjusted PAT | 66.42 | -56.57 | 250.39 | 301.86 | 178.51 |
| Non recurring items | 0.94 | 0.98 | 1.16 | 6.54 | 6.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.36 | -55.59 | 251.55 | 308.40 | 185.22 |
| Earnigs before appropriation | 1,393.64 | 1,361.88 | 1,453.07 | 1,237.13 | 928.73 |
| Equity dividend | - | 35.60 | 35.60 | 35.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,393.64 | 1,326.28 | 1,417.47 | 1,201.53 | 928.73 |
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