| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,873.00 | 2,651.20 | 4,329.70 | 4,559.20 | 4,054.20 |
| Expenses | |||||
| Material consumed | -1,640.30 | -505.90 | 81.90 | 1,695.20 | - |
| Manufacturing expenses | 2,862.00 | 1,484.00 | 2,499.00 | 1,284.20 | 2,674.00 |
| Personnel expenses | 397.70 | 348.90 | 281.80 | 228.70 | 206.80 |
| Selling expenses | 63.80 | 33.00 | 40.00 | 45.70 | 32.60 |
| Adminstrative expenses | 537.60 | 471.30 | 476.40 | 477.30 | 200.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,220.80 | 1,831.30 | 3,379.10 | 3,731.10 | 3,113.60 |
| Operating profit | 652.20 | 819.90 | 950.60 | 828.10 | 940.60 |
| Other recurring income | 416.00 | 254.70 | 107.00 | 311.60 | 174.40 |
| Adjusted PBDIT | 1,068.20 | 1,074.60 | 1,057.60 | 1,139.70 | 1,115.00 |
| Financial expenses | 565.90 | 451.30 | 331.30 | 295.20 | 491.50 |
| Depreciation | 424.90 | 400.10 | 331.70 | 284.60 | 306.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 77.40 | 223.20 | 394.60 | 559.90 | 317.10 |
| Tax charges | 1.30 | -22.60 | 74.10 | 152.50 | 23.00 |
| Adjusted PAT | 76.10 | 245.80 | 320.50 | 407.40 | 294.10 |
| Non recurring items | 109.30 | -0.30 | 19.60 | 541.10 | -80.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 185.40 | 245.50 | 340.10 | 948.50 | 213.60 |
| Earnigs before appropriation | 3,313.60 | 3,225.90 | 3,085.90 | 2,832.30 | 1,909.30 |
| Equity dividend | 77.50 | 60.10 | 60.10 | 60.10 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,236.10 | 3,165.80 | 3,025.80 | 2,772.20 | 1,909.30 |
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