| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,499.93 | 12,907.27 | 10,498.55 | 8,930.67 | 1,466.60 |
| Expenses | |||||
| Material consumed | 3,287.82 | 3,956.54 | 3,000.53 | 2,449.94 | 17.21 |
| Manufacturing expenses | 5,228.56 | 5,136.91 | 4,845.04 | 3,987.11 | 943.51 |
| Personnel expenses | 1,408.32 | 1,336.25 | 1,038.73 | 867.51 | 173.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,115.51 | 1,123.34 | 850.73 | 885.17 | 206.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,040.21 | 11,553.04 | 9,735.03 | 8,189.73 | 1,341.03 |
| Operating profit | 1,459.72 | 1,354.23 | 763.52 | 740.94 | 125.57 |
| Other recurring income | 466.73 | 378.07 | 293.96 | 223.15 | 43.68 |
| Adjusted PBDIT | 1,926.45 | 1,732.30 | 1,057.48 | 964.09 | 169.25 |
| Financial expenses | 627.99 | 576.80 | 423.22 | 465.53 | 78.95 |
| Depreciation | 489.16 | 490.56 | 351.22 | 245.33 | 32.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 809.30 | 664.94 | 283.04 | 253.23 | 58.09 |
| Tax charges | 223.17 | 222.82 | 23.74 | 127.30 | 19.61 |
| Adjusted PAT | 586.13 | 442.12 | 259.30 | 125.93 | 38.47 |
| Non recurring items | -5.74 | -8.51 | -10.20 | 0.86 | -2.10 |
| Other non cash adjustments | - | - | - | - | -0.01 |
| Reported net profit | 580.39 | 433.61 | 249.10 | 126.79 | 36.36 |
| Earnigs before appropriation | 3,033.41 | 2,481.86 | 1,622.22 | 1,389.61 | 110.35 |
| Equity dividend | 32.37 | 28.84 | 25.24 | 25.24 | - |
| Preference dividend | - | - | - | - | 0.04 |
| Dividend tax | - | - | - | - | 0.01 |
| Retained earnings | 3,001.04 | 2,453.02 | 1,596.98 | 1,364.37 | 110.31 |
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