| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,843.01 | 2,647.97 | 2,715.30 | 2,437.76 | 1,353.55 |
| Expenses | |||||
| Material consumed | 1,811.83 | 1,675.58 | 1,612.06 | 1,412.72 | 791.66 |
| Manufacturing expenses | 377.45 | 374.64 | 400.81 | 308.20 | 198.31 |
| Personnel expenses | 252.42 | 246.77 | 230.81 | 200.95 | 148.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 176.23 | 148.33 | 170.07 | 208.25 | 92.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,617.93 | 2,445.32 | 2,413.75 | 2,130.12 | 1,230.19 |
| Operating profit | 225.08 | 202.65 | 301.55 | 307.64 | 123.36 |
| Other recurring income | 19.26 | 15.67 | 17.47 | 7.16 | 9.82 |
| Adjusted PBDIT | 244.34 | 218.32 | 319.02 | 314.80 | 133.18 |
| Financial expenses | 92.10 | 67.85 | 53.61 | 47.80 | 49.23 |
| Depreciation | 106.80 | 90.91 | 78.17 | 70.34 | 80.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.44 | 59.56 | 187.24 | 196.66 | 3.43 |
| Tax charges | 11.33 | 14.83 | 26.95 | 43.44 | -1.95 |
| Adjusted PAT | 34.11 | 44.73 | 160.29 | 153.22 | 5.38 |
| Non recurring items | -6.28 | -6.46 | -24.95 | -11.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.83 | 38.27 | 135.34 | 142.16 | 5.38 |
| Earnigs before appropriation | 511.95 | 494.17 | 464.81 | 340.50 | 198.81 |
| Equity dividend | 10.05 | 10.05 | 8.91 | 4.35 | 3.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 501.90 | 484.12 | 455.90 | 336.15 | 194.87 |
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