| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,724.66 | 8,939.23 | 8,581.52 | 7,342.36 | 5,805.35 |
| Expenses | |||||
| Material consumed | 3,001.09 | 3,131.86 | 2,811.18 | 2,122.28 | 1,374.86 |
| Manufacturing expenses | 3,399.24 | 3,424.73 | 3,872.08 | 1,560.19 | 1,023.88 |
| Personnel expenses | 556.91 | 556.96 | 481.45 | 455.83 | 403.80 |
| Selling expenses | 152.16 | 123.05 | 91.83 | 55.45 | 41.16 |
| Adminstrative expenses | 614.07 | 602.96 | 505.48 | 2,115.47 | 1,841.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,723.47 | 7,839.56 | 7,762.02 | 6,309.22 | 4,685.03 |
| Operating profit | 1,001.19 | 1,099.67 | 819.50 | 1,033.14 | 1,120.32 |
| Other recurring income | 16.37 | 119.97 | 97.79 | 120.76 | 83.41 |
| Adjusted PBDIT | 1,017.56 | 1,219.64 | 917.29 | 1,153.90 | 1,203.73 |
| Financial expenses | 354.73 | 367.98 | 353.32 | 401.15 | 516.91 |
| Depreciation | 620.67 | 643.76 | 696.20 | 651.56 | 587.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.16 | 207.90 | -132.23 | 101.19 | 99.49 |
| Tax charges | 1.68 | 54.87 | -460.62 | 46.03 | 76.71 |
| Adjusted PAT | 40.48 | 153.03 | 328.39 | 55.16 | 22.78 |
| Non recurring items | -1.87 | -2.19 | -238.22 | -2.87 | 2.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.61 | 150.84 | 90.17 | 52.29 | 25.64 |
| Earnigs before appropriation | 3,191.55 | 3,140.44 | 2,967.68 | 2,940.55 | 2,625.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,191.55 | 3,140.44 | 2,967.68 | 2,940.55 | 2,625.65 |
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