| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,073.92 | 1,741.40 | 763.29 | ||
| Expenses | |||||
| Material consumed | 1,511.74 | 1,276.19 | 548.21 | ||
| Manufacturing expenses | 2.96 | 2.97 | 1.96 | ||
| Personnel expenses | 109.53 | 87.11 | 66.88 | ||
| Selling expenses | 9.38 | 8.67 | 2.62 | ||
| Adminstrative expenses | 122.17 | 90.91 | 53.14 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,755.78 | 1,465.86 | 672.81 | ||
| Operating profit | 318.14 | 275.55 | 90.48 | ||
| Other recurring income | 42.81 | 38.67 | 8.56 | ||
| Adjusted PBDIT | 360.94 | 314.22 | 99.04 | ||
| Financial expenses | -0.87 | 2.03 | 0.42 | ||
| Depreciation | 10.93 | 10.27 | 8.20 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 350.88 | 301.92 | 90.43 | ||
| Tax charges | 90.79 | 76.77 | 24.22 | ||
| Adjusted PAT | 260.10 | 225.15 | 66.21 | ||
| Non recurring items | -0.56 | -0.02 | 0.17 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 259.53 | 225.13 | 66.38 | ||
| Earnigs before appropriation | 1,394.21 | 1,159.52 | 806.71 | ||
| Equity dividend | - | 24.84 | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,394.21 | 1,134.68 | 806.71 | ||
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