| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,735.70 | 1,442.17 | 1,072.43 | 942.93 | 1,123.97 |
| Expenses | |||||
| Material consumed | 820.76 | 711.76 | 542.17 | 407.08 | 453.79 |
| Manufacturing expenses | 106.63 | 105.64 | 101.41 | 77.12 | 67.95 |
| Personnel expenses | 287.51 | 283.14 | 270.86 | 250.79 | 234.04 |
| Selling expenses | 0.19 | 0.55 | 0.48 | 0.28 | 0.10 |
| Adminstrative expenses | 266.73 | 290.16 | 250.41 | 251.21 | 272.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,481.82 | 1,391.25 | 1,165.35 | 986.48 | 1,028.51 |
| Operating profit | 253.88 | 50.92 | -92.91 | -43.55 | 95.47 |
| Other recurring income | 40.83 | 30.39 | 41.85 | 42.07 | 47.37 |
| Adjusted PBDIT | 294.71 | 81.31 | -51.07 | -1.49 | 142.84 |
| Financial expenses | 7.62 | 10.42 | 9.38 | 2.07 | 1.30 |
| Depreciation | 108.41 | 105.46 | 105.98 | 83.19 | 75.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 178.68 | -34.57 | -166.43 | -86.75 | 65.65 |
| Tax charges | 19.72 | - | 20.61 | -31.32 | 11.56 |
| Adjusted PAT | 158.96 | - | -187.04 | -55.43 | 54.08 |
| Non recurring items | 4.00 | -57.61 | -112.66 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 162.96 | -92.18 | -299.70 | -55.43 | 54.08 |
| Earnigs before appropriation | 2,442.14 | 2,267.13 | 2,265.66 | 2,593.53 | 2,677.12 |
| Equity dividend | - | - | - | 28.16 | 28.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,442.14 | 2,267.13 | 2,265.66 | 2,565.36 | 2,648.96 |
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