| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,511.35 | 2,623.05 | 2,810.33 | 1,985.20 | 1,368.40 |
| Expenses | |||||
| Material consumed | 1,592.04 | 1,333.46 | 1,274.97 | 1,074.17 | 769.81 |
| Manufacturing expenses | 199.66 | 256.29 | 287.04 | 228.71 | 158.93 |
| Personnel expenses | 228.03 | 220.07 | 199.55 | 182.44 | 164.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 141.89 | 157.64 | 146.36 | 94.29 | 84.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,161.63 | 1,967.46 | 1,907.92 | 1,579.61 | 1,177.30 |
| Operating profit | 349.72 | 655.59 | 902.41 | 405.60 | 191.09 |
| Other recurring income | 149.98 | 96.84 | 45.65 | 29.96 | 9.95 |
| Adjusted PBDIT | 499.70 | 752.43 | 948.06 | 435.55 | 201.05 |
| Financial expenses | 20.10 | 19.13 | 29.34 | 52.79 | 65.18 |
| Depreciation | 112.78 | 109.05 | 119.36 | 138.33 | 153.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 366.82 | 624.25 | 799.36 | 244.44 | -17.62 |
| Tax charges | 82.11 | 148.07 | 212.24 | 26.35 | -19.67 |
| Adjusted PAT | 284.71 | 476.19 | 587.12 | 218.09 | 2.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 284.71 | 476.19 | 587.12 | 218.09 | 2.05 |
| Earnigs before appropriation | 2,169.15 | 1,950.49 | 1,513.93 | 933.41 | 715.33 |
| Equity dividend | 52.84 | 66.05 | 39.63 | 6.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,116.31 | 1,884.45 | 1,474.30 | 926.81 | 715.33 |
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