| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,306.99 | 3,738.15 | 4,233.68 | 4,400.29 | 3,116.63 |
| Expenses | |||||
| Material consumed | 2,468.34 | 2,986.55 | 3,516.11 | 3,612.24 | 2,257.63 |
| Manufacturing expenses | 99.08 | 109.11 | 111.08 | 97.87 | 79.55 |
| Personnel expenses | 290.05 | 273.87 | 254.86 | 230.72 | 210.03 |
| Selling expenses | 5.11 | 2.67 | 4.04 | 2.82 | 3.00 |
| Adminstrative expenses | 272.81 | 242.58 | 236.02 | 212.29 | 177.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,135.39 | 3,614.79 | 4,122.12 | 4,155.94 | 2,727.85 |
| Operating profit | 171.59 | 123.36 | 111.57 | 244.35 | 388.78 |
| Other recurring income | 44.19 | 39.25 | 37.67 | 36.29 | 35.80 |
| Adjusted PBDIT | 215.78 | 162.61 | 149.24 | 280.64 | 424.57 |
| Financial expenses | 16.34 | 18.18 | 18.48 | 17.58 | 28.48 |
| Depreciation | 36.72 | 35.00 | 35.46 | 36.57 | 35.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 162.71 | 109.42 | 95.30 | 226.50 | 360.66 |
| Tax charges | 46.09 | 30.36 | 24.81 | 61.72 | 92.92 |
| Adjusted PAT | 116.62 | 79.07 | 70.48 | 164.78 | 267.74 |
| Non recurring items | -1.43 | 1.01 | -2.39 | 3.58 | 0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 115.20 | 80.08 | 68.09 | 168.36 | 268.08 |
| Earnigs before appropriation | 822.26 | 765.52 | 753.75 | 759.61 | 641.25 |
| Equity dividend | 9.86 | 8.45 | 18.31 | 23.95 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 812.40 | 757.07 | 735.44 | 735.66 | 641.25 |
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