| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,662.94 | 2,648.38 | 2,966.97 | 2,603.93 | 2,429.43 |
| Expenses | |||||
| Material consumed | 1,589.70 | 1,587.42 | 1,953.73 | 1,629.82 | 1,483.77 |
| Manufacturing expenses | 80.80 | 85.88 | 95.11 | 70.83 | 56.13 |
| Personnel expenses | 274.79 | 261.58 | 255.75 | 239.14 | 216.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 430.89 | 402.35 | 444.06 | 390.00 | 350.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,376.18 | 2,337.23 | 2,748.64 | 2,329.79 | 2,106.45 |
| Operating profit | 286.76 | 311.15 | 218.34 | 274.14 | 322.99 |
| Other recurring income | 31.72 | 15.60 | 12.71 | 27.44 | 40.44 |
| Adjusted PBDIT | 318.48 | 326.75 | 231.05 | 301.58 | 363.43 |
| Financial expenses | 12.49 | 17.68 | 12.24 | 4.79 | 5.21 |
| Depreciation | 120.49 | 114.09 | 91.36 | 74.31 | 64.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 185.50 | 194.98 | 127.45 | 222.48 | 294.15 |
| Tax charges | 61.54 | 47.79 | 36.13 | 58.21 | 74.93 |
| Adjusted PAT | 123.96 | 147.19 | 91.32 | 164.27 | 219.22 |
| Non recurring items | -0.58 | 0.30 | 0.66 | -0.66 | 10.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 123.38 | 147.49 | 91.98 | 163.62 | 229.98 |
| Earnigs before appropriation | 1,489.67 | 1,414.91 | 1,325.75 | 1,292.12 | 1,177.11 |
| Equity dividend | 48.62 | 48.62 | 58.34 | 58.34 | 48.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,441.05 | 1,366.29 | 1,267.41 | 1,233.77 | 1,128.50 |
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