| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,065.82 | 2,782.43 | 1,633.50 | ||
| Expenses | |||||
| Material consumed | 2,453.23 | 2,271.94 | 1,341.25 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 166.50 | 132.20 | 82.68 | ||
| Selling expenses | 92.20 | 65.62 | 23.30 | ||
| Adminstrative expenses | 116.32 | 89.68 | 51.87 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,828.25 | 2,559.45 | 1,499.09 | ||
| Operating profit | 237.57 | 222.98 | 134.41 | ||
| Other recurring income | 11.59 | 13.47 | 14.89 | ||
| Adjusted PBDIT | 249.15 | 236.45 | 149.30 | ||
| Financial expenses | 41.51 | 30.90 | 20.38 | ||
| Depreciation | 25.24 | 15.71 | 7.54 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 182.40 | 189.83 | 121.37 | ||
| Tax charges | 47.10 | 49.45 | 32.89 | ||
| Adjusted PAT | 135.30 | 140.39 | 88.48 | ||
| Non recurring items | -0.36 | 2.72 | -5.69 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 134.94 | 143.11 | 82.79 | ||
| Earnigs before appropriation | 547.43 | 413.50 | 252.96 | ||
| Equity dividend | 18.00 | 1.00 | 1.00 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 529.43 | 412.50 | 251.96 | ||
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