| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,392.69 | 1,444.67 | 1,616.57 | 1,571.31 | 924.66 |
| Expenses | |||||
| Material consumed | 833.90 | 848.91 | 927.06 | 895.55 | 530.03 |
| Manufacturing expenses | 145.99 | 146.06 | 178.31 | 142.22 | 74.54 |
| Personnel expenses | 91.29 | 88.57 | 84.21 | 77.71 | 67.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 186.94 | 170.78 | 177.96 | 172.93 | 125.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,258.12 | 1,254.32 | 1,367.54 | 1,288.41 | 797.73 |
| Operating profit | 134.57 | 190.35 | 249.03 | 282.90 | 126.93 |
| Other recurring income | 38.58 | 39.88 | 7.25 | 4.84 | 14.28 |
| Adjusted PBDIT | 173.15 | 230.23 | 256.28 | 287.74 | 141.21 |
| Financial expenses | 1.78 | 1.62 | 1.19 | 1.07 | 0.96 |
| Depreciation | 52.26 | 51.47 | 54.39 | 47.08 | 36.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 119.11 | 177.14 | 200.70 | 239.59 | 104.18 |
| Tax charges | 11.53 | 45.79 | 52.02 | 63.64 | 17.69 |
| Adjusted PAT | 107.58 | 131.35 | 148.68 | 175.95 | 86.49 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 107.58 | 131.35 | 148.68 | 175.95 | 86.49 |
| Earnigs before appropriation | 1,492.88 | 1,435.30 | 1,353.93 | 1,238.53 | 1,062.58 |
| Equity dividend | 50.00 | 49.99 | 49.98 | 33.28 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,442.88 | 1,385.31 | 1,303.95 | 1,205.25 | 1,062.58 |
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