| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,014.35 | 3,677.77 | 3,443.75 | 3,928.72 | 3,215.86 |
| Expenses | |||||
| Material consumed | 2,894.20 | 2,609.24 | 2,504.70 | 2,964.61 | 2,359.74 |
| Manufacturing expenses | 66.59 | 95.67 | 78.85 | 90.91 | 145.89 |
| Personnel expenses | 271.43 | 242.05 | 219.38 | 229.44 | 229.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 262.61 | 238.17 | 227.64 | 252.90 | 165.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,494.83 | 3,185.13 | 3,030.57 | 3,537.86 | 2,901.30 |
| Operating profit | 519.52 | 492.64 | 413.18 | 390.86 | 314.56 |
| Other recurring income | 25.47 | 63.79 | 11.39 | 8.48 | 8.06 |
| Adjusted PBDIT | 544.99 | 556.43 | 424.57 | 399.34 | 322.62 |
| Financial expenses | 46.34 | 57.46 | 82.35 | 72.67 | 73.52 |
| Depreciation | 142.70 | 152.80 | 151.74 | 157.85 | 153.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 355.95 | 346.17 | 190.48 | 168.82 | 95.33 |
| Tax charges | 0.50 | -2.00 | - | 0.10 | - |
| Adjusted PAT | 355.45 | 348.17 | - | 168.72 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 355.45 | 348.17 | 190.48 | 168.72 | 95.33 |
| Earnigs before appropriation | 1,845.22 | 1,501.09 | 1,452.92 | 1,262.44 | 1,101.76 |
| Equity dividend | 21.49 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,823.73 | 1,501.09 | 1,452.92 | 1,262.44 | 1,101.76 |
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