| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 637.30 | 1,607.77 | 2,073.96 | 1,743.27 | 1,176.91 |
| Expenses | |||||
| Material consumed | 97.65 | 820.22 | 1,190.57 | 935.54 | 604.59 |
| Manufacturing expenses | 0.37 | 51.13 | 129.00 | 107.48 | 82.07 |
| Personnel expenses | 17.62 | 99.61 | 234.63 | 206.13 | 189.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 52.92 | 123.70 | 270.79 | 263.17 | 150.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 168.56 | 1,094.66 | 1,824.99 | 1,512.32 | 1,026.46 |
| Operating profit | 468.74 | 513.11 | 248.97 | 230.95 | 150.45 |
| Other recurring income | 6.75 | 38.79 | 132.76 | 93.59 | 111.17 |
| Adjusted PBDIT | 475.49 | 551.90 | 381.73 | 324.54 | 261.62 |
| Financial expenses | 62.96 | 99.09 | 45.82 | 44.91 | 47.62 |
| Depreciation | 2.44 | 37.62 | 99.94 | 101.74 | 77.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 410.09 | 415.19 | 235.97 | 177.89 | 136.10 |
| Tax charges | 57.93 | 71.38 | 53.58 | 23.80 | 47.26 |
| Adjusted PAT | 352.16 | 343.81 | 182.39 | 154.09 | 88.84 |
| Non recurring items | 0.19 | -8.75 | 90.53 | 2,110.93 | -13.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 352.35 | 335.06 | 272.92 | 2,265.02 | 75.84 |
| Earnigs before appropriation | 1,678.43 | 1,584.01 | 2,895.20 | 2,711.30 | 342.54 |
| Equity dividend | 188.16 | 190.18 | 119.37 | 89.02 | 52.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,490.27 | 1,393.83 | 2,775.83 | 2,622.28 | 289.93 |
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