| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,038.34 | 1,712.06 | 1,577.84 | 1,391.47 | 1,255.19 |
| Expenses | |||||
| Material consumed | 1,121.93 | 1,000.78 | 967.34 | 839.43 | 755.95 |
| Manufacturing expenses | 151.83 | 138.02 | 147.13 | 99.02 | 69.62 |
| Personnel expenses | 75.15 | 65.44 | 72.35 | 67.79 | 62.85 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 242.99 | 180.48 | 209.56 | 189.64 | 161.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,591.91 | 1,384.72 | 1,396.39 | 1,195.88 | 1,050.23 |
| Operating profit | 446.44 | 327.34 | 181.46 | 195.59 | 204.96 |
| Other recurring income | 17.90 | 21.62 | 21.60 | 32.60 | 19.93 |
| Adjusted PBDIT | 464.34 | 348.95 | 203.05 | 228.19 | 224.88 |
| Financial expenses | 83.79 | 95.02 | 66.62 | 23.78 | 21.24 |
| Depreciation | 126.68 | 121.95 | 105.16 | 73.04 | 69.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 253.87 | 131.98 | 31.27 | 131.36 | 134.44 |
| Tax charges | 64.57 | 34.09 | 8.80 | 34.99 | 40.51 |
| Adjusted PAT | 189.30 | 97.88 | 22.47 | 96.37 | 93.93 |
| Non recurring items | -0.78 | 0.12 | 0.46 | 4.86 | 23.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 188.53 | 98.00 | 22.93 | 101.23 | 116.95 |
| Earnigs before appropriation | 714.19 | 525.67 | 435.48 | 420.36 | 324.99 |
| Equity dividend | 7.81 | - | 7.81 | 7.81 | 5.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 706.38 | 525.67 | 427.67 | 412.55 | 319.13 |
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