| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,171.06 | 2,046.09 | 2,041.71 | 1,810.05 | 1,345.60 |
| Expenses | |||||
| Material consumed | 1,233.07 | 1,166.15 | 1,260.63 | 1,141.45 | 838.79 |
| Manufacturing expenses | 111.50 | 102.80 | 119.64 | 91.34 | - |
| Personnel expenses | 165.35 | 163.05 | 138.88 | 126.63 | 117.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 239.23 | 213.85 | 224.53 | 199.32 | 202.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,749.15 | 1,645.85 | 1,743.68 | 1,558.74 | 1,158.84 |
| Operating profit | 421.91 | 400.24 | 298.03 | 251.31 | 186.76 |
| Other recurring income | 41.38 | 60.14 | 30.67 | 33.51 | 18.76 |
| Adjusted PBDIT | 463.29 | 460.38 | 328.70 | 284.82 | 205.52 |
| Financial expenses | 11.37 | 6.78 | 14.98 | 31.16 | 44.52 |
| Depreciation | 47.19 | 32.74 | 26.51 | 31.40 | 30.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 404.73 | 420.86 | 287.21 | 222.26 | 130.36 |
| Tax charges | 102.52 | 98.75 | 73.51 | 42.13 | 25.40 |
| Adjusted PAT | 302.21 | 322.11 | 213.70 | 180.13 | 104.96 |
| Non recurring items | -1.51 | -5.84 | -0.56 | 33.03 | -6.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 300.70 | 316.27 | 213.14 | 213.16 | 98.95 |
| Earnigs before appropriation | 906.13 | 681.62 | 426.30 | -594.65 | -807.84 |
| Equity dividend | 83.80 | 76.19 | 60.95 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 822.33 | 605.43 | 365.35 | -594.65 | -807.84 |
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