| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,360.71 | 13,858.81 | 14,279.29 | 9,062.40 | 6,007.96 |
| Expenses | |||||
| Material consumed | 13,069.66 | 12,443.95 | 12,725.20 | 8,140.77 | 5,382.69 |
| Manufacturing expenses | 139.82 | 132.67 | 146.93 | 65.14 | 43.64 |
| Personnel expenses | 167.31 | 151.49 | 148.90 | 88.42 | 76.12 |
| Selling expenses | 26.50 | 43.34 | 28.21 | 34.48 | 22.38 |
| Adminstrative expenses | 416.30 | 381.62 | 432.82 | 275.18 | 199.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,819.59 | 13,153.07 | 13,482.06 | 8,603.99 | 5,723.99 |
| Operating profit | 541.12 | 705.74 | 797.23 | 458.41 | 283.97 |
| Other recurring income | 79.54 | 56.67 | 41.91 | 35.02 | 44.11 |
| Adjusted PBDIT | 620.66 | 762.41 | 839.14 | 493.43 | 328.08 |
| Financial expenses | 94.57 | 50.49 | 47.51 | 37.21 | 54.89 |
| Depreciation | 101.55 | 100.29 | 102.46 | 71.14 | 68.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 424.54 | 611.63 | 689.17 | 385.08 | 205.01 |
| Tax charges | 88.95 | 157.92 | 177.25 | 97.95 | 51.23 |
| Adjusted PAT | 335.59 | 453.71 | 511.92 | 287.13 | 153.78 |
| Non recurring items | 0.11 | 0.48 | -0.31 | 0.45 | 1.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 335.70 | 454.19 | 511.61 | 287.58 | 154.89 |
| Earnigs before appropriation | 2,679.85 | 2,482.82 | 2,115.72 | 1,253.58 | 966.00 |
| Equity dividend | 152.63 | 138.67 | 87.60 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,527.22 | 2,344.15 | 2,028.12 | 1,253.58 | 966.00 |
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