| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,095.31 | 2,312.00 | 2,519.62 | 2,575.16 | 1,797.39 |
| Expenses | |||||
| Material consumed | -42.63 | 41.50 | 102.87 | 156.32 | -276.19 |
| Manufacturing expenses | 1,021.37 | 1,160.80 | 1,130.68 | 1,114.10 | 1,052.51 |
| Personnel expenses | 502.17 | 491.22 | 507.60 | 516.42 | 480.85 |
| Selling expenses | 4.74 | 6.34 | 4.26 | 3.70 | 5.32 |
| Adminstrative expenses | 199.70 | 86.06 | 118.83 | 132.63 | 75.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,685.35 | 1,785.92 | 1,864.24 | 1,923.17 | 1,337.55 |
| Operating profit | 409.96 | 526.08 | 655.38 | 651.99 | 459.84 |
| Other recurring income | 147.85 | 126.92 | 119.16 | 86.00 | 150.16 |
| Adjusted PBDIT | 557.81 | 653.00 | 774.54 | 737.99 | 610.00 |
| Financial expenses | 5.64 | 4.70 | 6.62 | 4.96 | 2.84 |
| Depreciation | 52.94 | 51.43 | 59.38 | 58.47 | 44.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 499.23 | 596.87 | 708.54 | 674.56 | 562.35 |
| Tax charges | 119.01 | 142.76 | 178.00 | 177.46 | 138.00 |
| Adjusted PAT | 380.22 | 454.11 | 530.54 | 497.10 | 424.35 |
| Non recurring items | 1.86 | 6.29 | 5.79 | 0.76 | 5.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 382.08 | 460.40 | 536.33 | 497.86 | 429.41 |
| Earnigs before appropriation | 1,054.93 | 1,129.42 | 1,101.57 | 985.77 | 854.18 |
| Equity dividend | 235.50 | 456.57 | 432.55 | 420.53 | 366.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 819.43 | 672.85 | 669.02 | 565.24 | 487.91 |
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