| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,725.69 | 7,068.59 | 6,711.46 | 5,568.79 | 5,035.18 |
| Expenses | |||||
| Material consumed | 2,904.44 | 3,066.11 | 2,950.34 | 2,422.48 | 2,103.55 |
| Manufacturing expenses | 1,417.60 | 1,495.23 | 1,548.46 | 1,082.84 | 919.29 |
| Personnel expenses | 541.90 | 512.62 | 523.41 | 478.30 | 433.70 |
| Selling expenses | 124.84 | 129.03 | 101.80 | 63.03 | 59.48 |
| Adminstrative expenses | 1,339.32 | 1,410.62 | 1,193.02 | 946.42 | 903.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,328.10 | 6,613.61 | 6,317.03 | 4,993.07 | 4,419.06 |
| Operating profit | 397.59 | 454.98 | 394.43 | 575.72 | 616.12 |
| Other recurring income | 131.36 | 39.26 | 33.38 | 34.93 | 36.20 |
| Adjusted PBDIT | 528.95 | 494.24 | 427.81 | 610.65 | 652.32 |
| Financial expenses | 201.67 | 170.55 | 166.94 | 170.15 | 191.18 |
| Depreciation | 430.52 | 370.77 | 338.21 | 275.38 | 252.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -103.24 | -47.08 | -77.34 | 165.12 | 208.56 |
| Tax charges | -59.57 | 5.22 | -25.32 | 40.86 | 3.83 |
| Adjusted PAT | -43.67 | -52.30 | -52.02 | 124.26 | 204.73 |
| Non recurring items | 143.92 | 237.90 | -11.46 | 5.41 | -7.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 100.25 | 185.60 | -63.48 | 129.67 | 197.39 |
| Earnigs before appropriation | 946.56 | 846.31 | 660.71 | 724.19 | 594.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 946.56 | 846.31 | 660.71 | 724.19 | 594.52 |
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