| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,612.03 | 1,467.58 | 1,600.31 | 1,678.47 | 1,026.99 |
| Expenses | |||||
| Material consumed | 874.65 | 921.28 | 906.64 | 828.37 | 565.84 |
| Manufacturing expenses | 83.06 | 37.99 | 46.42 | 48.59 | 38.89 |
| Personnel expenses | 105.22 | 96.21 | 99.91 | 102.69 | 82.25 |
| Selling expenses | 0.06 | 0.04 | 0.22 | 0.03 | 0.08 |
| Adminstrative expenses | 174.03 | 159.54 | 167.84 | 136.53 | 93.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,237.01 | 1,215.06 | 1,221.03 | 1,116.21 | 780.35 |
| Operating profit | 375.02 | 252.52 | 379.28 | 562.26 | 246.64 |
| Other recurring income | 188.17 | 79.99 | 58.44 | 77.89 | 40.22 |
| Adjusted PBDIT | 563.19 | 332.51 | 437.71 | 640.15 | 286.86 |
| Financial expenses | 2.61 | 6.40 | 12.65 | 12.29 | 13.62 |
| Depreciation | 34.07 | 31.83 | 31.86 | 32.75 | 32.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 526.51 | 294.28 | 393.20 | 595.11 | 241.04 |
| Tax charges | 103.10 | 76.03 | 72.39 | 189.45 | 83.82 |
| Adjusted PAT | 423.41 | 218.25 | 320.82 | 405.66 | 157.22 |
| Non recurring items | -1.72 | 0.76 | 1.52 | -23.76 | -2.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 421.69 | 219.01 | 322.34 | 381.91 | 154.60 |
| Earnigs before appropriation | 3,106.28 | 2,771.66 | 2,639.71 | 2,353.65 | 1,971.74 |
| Equity dividend | 116.08 | 87.06 | 87.06 | 36.27 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,990.20 | 2,684.60 | 2,552.65 | 2,317.37 | 1,971.74 |
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