| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,370.12 | 2,342.33 | 2,154.03 | 974.89 | 950.18 |
| Expenses | |||||
| Material consumed | 1,308.45 | 1,363.94 | 1,263.69 | 514.69 | 482.78 |
| Manufacturing expenses | 24.93 | 25.41 | 24.48 | 13.14 | 11.59 |
| Personnel expenses | 239.05 | 229.33 | 221.05 | 116.33 | 116.94 |
| Selling expenses | 142.32 | 2.64 | 2.21 | 69.87 | 68.12 |
| Adminstrative expenses | 261.45 | 381.98 | 333.46 | 94.41 | 83.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,976.20 | 2,003.30 | 1,844.89 | 808.44 | 763.08 |
| Operating profit | 393.92 | 339.03 | 309.14 | 166.45 | 187.10 |
| Other recurring income | 60.69 | 32.53 | 29.12 | 6.36 | 8.70 |
| Adjusted PBDIT | 454.61 | 371.56 | 338.26 | 172.81 | 195.80 |
| Financial expenses | 6.45 | 6.57 | 27.00 | 25.80 | 4.65 |
| Depreciation | 61.59 | 61.70 | 54.95 | 29.39 | 30.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 386.57 | 303.29 | 256.31 | 117.62 | 160.49 |
| Tax charges | 98.99 | 79.36 | -81.65 | 35.93 | 41.29 |
| Adjusted PAT | 287.58 | 223.93 | 337.96 | 81.69 | 119.20 |
| Non recurring items | -35.11 | 6.52 | -1.99 | 0.88 | -0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 252.47 | 230.45 | 335.97 | 82.57 | 119.00 |
| Earnigs before appropriation | 1,325.98 | 1,074.32 | 843.87 | 473.87 | 391.30 |
| Equity dividend | 573.25 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 13.38 | - | - | - | - |
| Retained earnings | 739.35 | 1,074.32 | 843.87 | 473.87 | 391.30 |
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