| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,578.17 | 2,457.73 | 2,288.30 | 1,994.75 | 1,516.54 |
| Expenses | |||||
| Material consumed | 1,726.00 | 1,693.84 | 1,604.64 | 1,352.38 | 1,027.82 |
| Manufacturing expenses | 29.23 | 26.98 | 23.83 | 18.99 | 15.43 |
| Personnel expenses | 177.10 | 158.06 | 153.74 | 150.48 | 130.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 380.52 | 366.67 | 338.37 | 320.48 | 252.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,312.85 | 2,245.55 | 2,120.58 | 1,842.33 | 1,426.11 |
| Operating profit | 265.32 | 212.18 | 167.72 | 152.42 | 90.43 |
| Other recurring income | 28.68 | 37.72 | 37.27 | 18.65 | 17.81 |
| Adjusted PBDIT | 294.00 | 249.90 | 204.99 | 171.07 | 108.24 |
| Financial expenses | 116.96 | 114.02 | 89.43 | 75.08 | 79.46 |
| Depreciation | 55.70 | 56.10 | 55.98 | 50.34 | 47.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 121.34 | 79.78 | 59.58 | 45.65 | -18.89 |
| Tax charges | 29.54 | 20.51 | 15.38 | 11.49 | 0.18 |
| Adjusted PAT | 91.80 | 59.27 | 44.20 | 34.16 | -19.07 |
| Non recurring items | - | -2.15 | 0.67 | -1.32 | 19.96 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.80 | 57.12 | 44.87 | 32.84 | 0.89 |
| Earnigs before appropriation | 715.36 | 622.08 | 564.96 | 520.09 | 487.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 715.36 | 622.08 | 564.96 | 520.09 | 487.11 |
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