| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,793.41 | 2,046.97 | 2,058.87 | 2,034.35 | 1,818.59 |
| Expenses | |||||
| Material consumed | 1,352.60 | 1,547.22 | 1,588.11 | 1,538.07 | 1,388.03 |
| Manufacturing expenses | 54.86 | 63.94 | 16.57 | 20.63 | 49.64 |
| Personnel expenses | 111.30 | 107.99 | 99.56 | 86.40 | 80.80 |
| Selling expenses | - | - | - | - | 0.02 |
| Adminstrative expenses | 59.44 | 62.02 | 109.82 | 119.63 | 84.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,578.20 | 1,781.16 | 1,814.05 | 1,764.74 | 1,602.57 |
| Operating profit | 215.21 | 265.80 | 244.82 | 269.61 | 216.02 |
| Other recurring income | 7.11 | 8.55 | 8.81 | 15.67 | 8.61 |
| Adjusted PBDIT | 222.32 | 274.36 | 253.63 | 285.28 | 224.62 |
| Financial expenses | 53.88 | 55.73 | 52.40 | 74.92 | 86.11 |
| Depreciation | 44.60 | 39.81 | 36.26 | 33.21 | 28.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 123.83 | 178.82 | 164.97 | 177.14 | 109.99 |
| Tax charges | 32.60 | 46.61 | 41.34 | 42.22 | 50.23 |
| Adjusted PAT | 91.23 | 132.21 | 123.62 | 134.92 | 59.76 |
| Non recurring items | -0.82 | -0.80 | 0.22 | 0.55 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.41 | 131.41 | 123.84 | 135.47 | 59.76 |
| Earnigs before appropriation | 531.97 | 454.43 | 333.04 | 237.80 | 154.25 |
| Equity dividend | 9.53 | 9.53 | 7.63 | - | - |
| Preference dividend | 0.15 | 0.40 | 0.48 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 522.29 | 444.49 | 324.93 | 237.80 | 154.25 |
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