| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,708.83 | 3,185.09 | 2,937.55 | 2,725.42 | 2,324.09 |
| Expenses | |||||
| Material consumed | 501.92 | 547.79 | 459.67 | 1,150.83 | 993.84 |
| Manufacturing expenses | 693.71 | 894.00 | 928.09 | 624.40 | 450.63 |
| Personnel expenses | 201.21 | 183.56 | 166.10 | 152.44 | 152.54 |
| Selling expenses | 36.41 | 43.72 | 33.71 | 34.00 | 19.41 |
| Adminstrative expenses | 974.27 | 1,066.80 | 985.45 | 172.67 | 156.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,407.51 | 2,735.86 | 2,573.02 | 2,134.34 | 1,773.41 |
| Operating profit | 301.32 | 449.23 | 364.53 | 591.08 | 550.68 |
| Other recurring income | 19.86 | 15.52 | 12.02 | 9.56 | 18.35 |
| Adjusted PBDIT | 321.19 | 464.75 | 376.55 | 600.64 | 569.03 |
| Financial expenses | 22.69 | 34.15 | 37.78 | 51.43 | 93.57 |
| Depreciation | 153.01 | 149.16 | 146.82 | 145.21 | 141.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.49 | 281.43 | 191.95 | 404.00 | 333.60 |
| Tax charges | 54.24 | 106.58 | 69.14 | 140.75 | 119.42 |
| Adjusted PAT | 91.25 | 174.85 | 122.82 | 263.25 | 214.19 |
| Non recurring items | -1.23 | -0.63 | 1.32 | 2.37 | -1.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.02 | 174.23 | 124.14 | 265.62 | 213.15 |
| Earnigs before appropriation | 1,100.80 | 1,039.63 | 906.82 | 828.78 | 588.77 |
| Equity dividend | 30.73 | 35.85 | 46.10 | 46.10 | 25.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,070.07 | 1,003.78 | 860.73 | 782.69 | 563.17 |
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