| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,771.35 | 1,502.13 | 1,511.25 | 941.02 | - |
| Expenses | |||||
| Material consumed | 879.26 | 751.97 | 759.17 | 491.80 | - |
| Manufacturing expenses | 80.19 | 82.92 | 282.54 | 167.97 | - |
| Personnel expenses | 152.88 | 130.33 | 122.16 | 79.98 | - |
| Selling expenses | 2.64 | 6.40 | 5.13 | 0.31 | - |
| Adminstrative expenses | 229.84 | 184.35 | 33.92 | 21.16 | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,344.81 | 1,155.97 | 1,202.91 | 761.24 | - |
| Operating profit | 426.54 | 346.16 | 308.34 | 179.79 | - |
| Other recurring income | 14.49 | 11.01 | 1.28 | 2.51 | - |
| Adjusted PBDIT | 441.03 | 357.17 | 309.62 | 182.30 | - |
| Financial expenses | 25.63 | 16.63 | 20.49 | 11.34 | - |
| Depreciation | 79.06 | 66.01 | 55.77 | 37.23 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 336.34 | 274.52 | 233.36 | 133.73 | - |
| Tax charges | 78.99 | 73.87 | 61.63 | 27.00 | - |
| Adjusted PAT | 257.35 | 200.65 | 171.73 | 106.73 | - |
| Non recurring items | -1.42 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 255.93 | 200.65 | 171.73 | 106.73 | - |
| Earnigs before appropriation | 1,298.00 | 1,060.19 | 877.67 | 705.95 | -0.02 |
| Equity dividend | 31.72 | 18.13 | 18.13 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,266.28 | 1,042.07 | 859.55 | 705.95 | -0.02 |
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