| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,562.77 | 1,413.83 | 1,647.86 | 1,784.78 | 1,298.95 |
| Expenses | |||||
| Material consumed | 1,104.00 | 1,080.01 | 1,190.20 | 1,141.34 | 813.39 |
| Manufacturing expenses | 100.28 | 103.81 | 105.78 | 89.95 | 72.12 |
| Personnel expenses | 116.74 | 122.90 | 96.94 | 109.79 | 91.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 131.82 | 108.75 | 142.00 | 172.71 | 101.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,452.84 | 1,415.47 | 1,534.91 | 1,513.80 | 1,078.39 |
| Operating profit | 109.93 | -1.64 | 112.94 | 270.98 | 220.55 |
| Other recurring income | 48.53 | 37.48 | 257.17 | 336.97 | 338.59 |
| Adjusted PBDIT | 158.47 | 35.84 | 370.12 | 607.95 | 559.15 |
| Financial expenses | 10.08 | 3.38 | 0.71 | 2.21 | 2.87 |
| Depreciation | 47.44 | 46.05 | 47.92 | 51.20 | 57.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 100.95 | -13.58 | 321.49 | 554.53 | 498.88 |
| Tax charges | 23.86 | -4.53 | 26.86 | 63.07 | 45.49 |
| Adjusted PAT | 77.09 | -9.05 | 294.63 | 491.46 | 453.39 |
| Non recurring items | -1.26 | -0.74 | 0.53 | -2.30 | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.83 | -9.79 | 295.16 | 489.16 | 453.20 |
| Earnigs before appropriation | 646.67 | 586.53 | 931.58 | 952.85 | 946.49 |
| Equity dividend | 31.40 | 15.70 | 332.76 | 313.92 | 480.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 615.27 | 570.83 | 598.82 | 638.92 | 466.18 |
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