| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,304.21 | 6,347.18 | 6,565.08 | 6,040.18 | 4,316.71 |
| Expenses | |||||
| Material consumed | 4,391.31 | 3,576.84 | 3,370.71 | 2,548.03 | 1,907.61 |
| Manufacturing expenses | 1,024.80 | 1,057.79 | 1,271.97 | 1,025.97 | 839.65 |
| Personnel expenses | 420.16 | 401.66 | 383.10 | 353.58 | 358.28 |
| Selling expenses | 4.25 | 5.84 | 3.57 | 7.18 | 3.75 |
| Adminstrative expenses | 458.49 | 329.00 | 447.34 | 394.59 | 272.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,299.01 | 5,371.13 | 5,476.69 | 4,329.35 | 3,382.19 |
| Operating profit | 1,005.20 | 976.05 | 1,088.39 | 1,710.83 | 934.52 |
| Other recurring income | 19.31 | 8.41 | 0.42 | 0.69 | 1.95 |
| Adjusted PBDIT | 1,024.51 | 984.46 | 1,088.81 | 1,711.52 | 936.47 |
| Financial expenses | 275.24 | 210.66 | 165.80 | 101.54 | 86.16 |
| Depreciation | 433.23 | 377.45 | 310.01 | 244.18 | 218.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 316.04 | 396.35 | 613.00 | 1,365.80 | 632.00 |
| Tax charges | -23.61 | -21.00 | 67.22 | 183.75 | 118.50 |
| Adjusted PAT | 339.65 | 417.35 | 545.78 | 1,182.05 | 513.50 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 339.65 | 417.35 | 545.78 | 1,182.05 | 513.50 |
| Earnigs before appropriation | 3,639.44 | 3,396.16 | 3,124.44 | 3,479.11 | 2,392.11 |
| Equity dividend | 36.25 | 54.38 | 90.63 | 126.88 | 43.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,603.19 | 3,341.78 | 3,033.81 | 3,352.23 | 2,348.55 |
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