| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,429.00 | 4,357.10 | 4,040.54 | 3,559.95 | 1,749.42 |
| Expenses | |||||
| Material consumed | 3,060.48 | 3,085.43 | 2,920.58 | 2,434.12 | 1,208.59 |
| Manufacturing expenses | 253.13 | 177.83 | 143.49 | 129.60 | - |
| Personnel expenses | 379.80 | 358.03 | 283.72 | 218.68 | 152.94 |
| Selling expenses | 0.01 | - | 0.01 | - | - |
| Adminstrative expenses | 248.77 | 270.60 | 249.95 | 324.77 | 184.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,942.18 | 3,891.90 | 3,597.74 | 3,107.17 | 1,545.66 |
| Operating profit | 486.81 | 465.19 | 442.80 | 452.78 | 203.75 |
| Other recurring income | 13.44 | 16.06 | 12.40 | 13.03 | 16.32 |
| Adjusted PBDIT | 500.25 | 481.26 | 455.21 | 465.81 | 220.07 |
| Financial expenses | 117.23 | 102.67 | 83.54 | 85.42 | 83.93 |
| Depreciation | 101.01 | 89.95 | 80.44 | 76.87 | 72.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 282.01 | 288.64 | 291.22 | 303.52 | 63.83 |
| Tax charges | 72.06 | 68.74 | 97.42 | 98.05 | 14.58 |
| Adjusted PAT | 209.95 | 219.89 | 193.80 | 205.46 | 49.25 |
| Non recurring items | -0.78 | 1.14 | -2.66 | -2.57 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 209.17 | 221.03 | 191.14 | 202.89 | 49.35 |
| Earnigs before appropriation | 382.15 | 382.43 | 378.60 | 239.83 | 60.59 |
| Equity dividend | 15.69 | 15.65 | 11.74 | 3.12 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 366.46 | 366.78 | 366.87 | 236.71 | 60.59 |
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