| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,139.42 | 2,153.26 | 1,854.50 | 1,979.00 | 1,857.57 |
| Expenses | |||||
| Material consumed | 1,124.74 | 1,150.25 | 1,099.40 | 1,148.18 | 1,042.59 |
| Manufacturing expenses | 36.00 | 53.12 | 45.54 | 43.76 | 45.82 |
| Personnel expenses | 377.59 | 335.21 | 267.01 | 272.09 | 272.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 338.65 | 359.41 | 344.06 | 438.34 | 309.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,876.98 | 1,897.98 | 1,756.02 | 1,902.37 | 1,670.25 |
| Operating profit | 262.44 | 255.28 | 98.48 | 76.63 | 187.32 |
| Other recurring income | 46.19 | 72.31 | 84.07 | 123.49 | 89.00 |
| Adjusted PBDIT | 308.63 | 327.58 | 182.54 | 200.12 | 276.32 |
| Financial expenses | 145.91 | 167.93 | 138.68 | 74.24 | 65.34 |
| Depreciation | 84.61 | 84.67 | 93.62 | 104.37 | 99.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 78.11 | 74.99 | -49.76 | 21.51 | 111.64 |
| Tax charges | 18.93 | 4.13 | -69.44 | -158.68 | 33.40 |
| Adjusted PAT | 59.18 | 70.86 | 19.68 | 180.19 | 78.24 |
| Non recurring items | 2,827.03 | -5.37 | -15.00 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,886.21 | 65.49 | 4.68 | 180.19 | 78.24 |
| Earnigs before appropriation | 3,605.60 | 811.06 | 745.57 | 763.32 | 601.04 |
| Equity dividend | 22.99 | 13.55 | - | - | 17.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,582.61 | 797.51 | 745.57 | 763.32 | 583.13 |
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