| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,873.80 | 2,509.70 | 2,325.30 | 2,142.61 | 1,843.13 |
| Expenses | |||||
| Material consumed | -5.00 | -0.10 | -7.52 | - | -0.93 |
| Manufacturing expenses | 2,232.50 | 1,931.30 | 1,795.03 | 1,700.99 | 1,453.15 |
| Personnel expenses | 215.40 | 172.90 | 167.82 | 156.01 | 106.56 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 44.10 | 57.30 | 75.04 | 111.56 | 114.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,487.00 | 2,161.40 | 2,030.37 | 1,968.56 | 1,673.67 |
| Operating profit | 386.80 | 348.30 | 294.93 | 174.05 | 169.46 |
| Other recurring income | 36.90 | 31.30 | 60.57 | 28.26 | 9.76 |
| Adjusted PBDIT | 423.70 | 379.60 | 355.50 | 202.31 | 179.22 |
| Financial expenses | 59.20 | 59.40 | 60.07 | 74.89 | 75.32 |
| Depreciation | 3.00 | 4.20 | 4.15 | 5.32 | 6.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 361.50 | 316.00 | 291.28 | 122.10 | 97.84 |
| Tax charges | 90.20 | 80.20 | 0.78 | 29.92 | 24.81 |
| Adjusted PAT | 271.30 | 235.80 | 290.50 | 92.18 | 73.03 |
| Non recurring items | - | - | -289.23 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 271.30 | 235.80 | 1.27 | 92.18 | 73.03 |
| Earnigs before appropriation | 1,330.60 | 1,059.30 | 823.45 | 822.19 | 730.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,330.60 | 1,059.30 | 823.45 | 822.19 | 730.01 |
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