| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,053.83 | 4,086.53 | 2,900.11 | 1,323.95 | 1,502.06 |
| Expenses | |||||
| Material consumed | 674.95 | 241.14 | 416.86 | 371.15 | 501.04 |
| Manufacturing expenses | 2,797.18 | 3,272.31 | 2,005.97 | 639.34 | 637.10 |
| Personnel expenses | 181.98 | 157.73 | 110.65 | 87.48 | 87.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 141.15 | 120.59 | 86.08 | 65.92 | 66.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,795.25 | 3,791.77 | 2,619.56 | 1,163.89 | 1,291.88 |
| Operating profit | 258.58 | 294.76 | 280.55 | 160.06 | 210.17 |
| Other recurring income | 18.59 | 23.62 | 13.81 | 31.01 | 23.70 |
| Adjusted PBDIT | 277.17 | 318.38 | 294.36 | 191.06 | 233.87 |
| Financial expenses | 101.78 | 88.04 | 73.12 | 56.86 | 78.03 |
| Depreciation | 23.43 | 24.17 | 17.72 | 22.20 | 23.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 151.96 | 206.16 | 203.52 | 112.00 | 132.47 |
| Tax charges | 36.48 | 51.11 | 49.22 | 27.40 | 28.91 |
| Adjusted PAT | 115.48 | 155.06 | 154.30 | 84.61 | 103.56 |
| Non recurring items | 2.05 | 0.58 | 0.69 | 0.80 | 0.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 117.53 | 155.63 | 154.99 | 85.41 | 104.22 |
| Earnigs before appropriation | 965.32 | 865.57 | 721.79 | 578.65 | 505.09 |
| Equity dividend | 17.78 | 17.78 | 11.85 | 11.85 | 11.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 947.55 | 847.80 | 709.94 | 566.80 | 493.24 |
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