| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,986.08 | 4,471.73 | 4,378.03 | 3,037.81 | 1,695.60 |
| Expenses | |||||
| Material consumed | 3,280.75 | 14.73 | 3,097.89 | 1,939.33 | 777.52 |
| Manufacturing expenses | 111.92 | 2,937.36 | 83.29 | 54.24 | 27.10 |
| Personnel expenses | 55.66 | 66.45 | 55.49 | 54.73 | 51.52 |
| Selling expenses | - | - | 7.20 | 6.79 | 2.28 |
| Adminstrative expenses | 404.61 | 349.45 | 263.90 | 209.72 | 132.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,852.94 | 3,367.99 | 3,507.77 | 2,264.81 | 991.28 |
| Operating profit | 1,133.14 | 1,103.74 | 870.26 | 773.00 | 704.32 |
| Other recurring income | 33.66 | 46.62 | 37.12 | 41.50 | 44.36 |
| Adjusted PBDIT | 1,166.80 | 1,150.36 | 907.38 | 814.50 | 748.68 |
| Financial expenses | 100.32 | 111.35 | 78.55 | 52.73 | 40.48 |
| Depreciation | 198.04 | 157.10 | 112.96 | 82.73 | 62.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 868.44 | 881.91 | 715.87 | 679.04 | 645.68 |
| Tax charges | 220.42 | 228.81 | 186.05 | 174.38 | 159.26 |
| Adjusted PAT | 648.02 | 653.10 | 529.82 | 504.66 | 486.42 |
| Non recurring items | 2.59 | -0.99 | -1.14 | 0.41 | -14.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 650.61 | 652.11 | 528.68 | 505.07 | 472.10 |
| Earnigs before appropriation | 3,950.20 | 3,327.09 | 2,702.48 | 2,203.19 | 1,696.23 |
| Equity dividend | 27.50 | 27.50 | 27.50 | 27.50 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,922.70 | 3,299.59 | 2,674.98 | 2,175.69 | 1,696.23 |
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