| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,661.10 | 2,602.67 | 3,312.73 | 2,946.44 | 2,032.62 |
| Expenses | |||||
| Material consumed | 2,589.73 | 1,952.78 | 2,337.50 | 2,012.32 | 1,369.34 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 41.78 | 33.65 | 37.13 | 34.93 | 30.55 |
| Selling expenses | 22.18 | 12.10 | 5.34 | 1.39 | 1.48 |
| Adminstrative expenses | 563.79 | 431.10 | 443.10 | 306.86 | 255.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,217.48 | 2,429.63 | 2,823.07 | 2,355.49 | 1,656.47 |
| Operating profit | 443.62 | 173.04 | 489.67 | 590.95 | 376.15 |
| Other recurring income | 174.76 | 270.79 | 173.57 | 48.41 | 80.92 |
| Adjusted PBDIT | 618.39 | 443.82 | 663.24 | 639.36 | 457.07 |
| Financial expenses | 0.94 | 1.70 | 3.87 | 1.63 | 1.99 |
| Depreciation | 274.61 | 267.08 | 248.06 | 245.29 | 170.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 342.84 | 175.05 | 411.30 | 392.44 | 284.68 |
| Tax charges | 69.10 | 38.29 | 86.56 | 109.54 | 74.89 |
| Adjusted PAT | 273.74 | 136.76 | 324.74 | 282.89 | 209.79 |
| Non recurring items | 0.07 | -0.11 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 273.81 | 136.65 | 324.74 | 282.89 | 209.79 |
| Earnigs before appropriation | 2,252.36 | 2,005.62 | 1,923.06 | 1,652.45 | 1,387.60 |
| Equity dividend | 54.13 | 27.07 | 54.13 | 54.13 | 18.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,198.23 | 1,978.56 | 1,868.93 | 1,598.32 | 1,369.56 |
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