| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,996.80 | 2,957.23 | 3,185.32 | 1,918.36 | |
| Expenses | |||||
| Material consumed | 2,244.41 | 2,248.18 | 2,163.38 | 1,235.13 | |
| Manufacturing expenses | 320.89 | 320.90 | 267.30 | 191.26 | |
| Personnel expenses | 99.50 | 90.58 | 94.74 | 86.77 | |
| Selling expenses | - | 0.06 | 0.58 | 1.03 | |
| Adminstrative expenses | 66.91 | 70.24 | 121.76 | 76.26 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 2,731.71 | 2,729.96 | 2,647.76 | 1,590.45 | |
| Operating profit | 265.09 | 227.27 | 537.56 | 327.91 | |
| Other recurring income | 29.69 | 28.88 | 16.17 | 14.61 | |
| Adjusted PBDIT | 294.78 | 256.15 | 553.73 | 342.52 | |
| Financial expenses | 18.26 | 23.11 | 32.46 | 50.08 | |
| Depreciation | 45.43 | 44.11 | 42.04 | 39.78 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 231.09 | 188.93 | 479.23 | 252.66 | |
| Tax charges | 56.62 | 47.61 | 123.70 | 67.06 | |
| Adjusted PAT | 174.47 | 141.32 | 355.53 | 185.60 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 174.47 | 141.32 | 355.53 | 185.60 | |
| Earnigs before appropriation | 1,155.17 | 980.70 | 683.18 | 327.65 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 1,155.17 | 980.70 | 683.18 | 327.65 | |
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