| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,743.97 | 4,504.67 | 5,022.73 | 3,137.60 | 2,295.91 |
| Expenses | |||||
| Material consumed | 5,791.95 | 3,859.09 | 4,431.21 | 2,739.89 | 1,970.60 |
| Manufacturing expenses | 55.07 | 40.25 | 39.21 | 26.43 | 19.56 |
| Personnel expenses | 139.73 | 121.16 | 108.72 | 81.49 | 48.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 328.20 | 223.45 | 234.88 | 136.88 | 109.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,314.96 | 4,243.95 | 4,814.03 | 2,984.69 | 2,147.46 |
| Operating profit | 429.01 | 260.72 | 208.70 | 152.91 | 148.45 |
| Other recurring income | 81.81 | 56.96 | 48.42 | 32.99 | 29.92 |
| Adjusted PBDIT | 510.82 | 317.68 | 257.12 | 185.90 | 178.37 |
| Financial expenses | 166.51 | 131.95 | 91.10 | 36.58 | 33.35 |
| Depreciation | 148.31 | 129.94 | 99.71 | 79.52 | 67.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 196.00 | 55.80 | 66.31 | 69.80 | 77.52 |
| Tax charges | 60.69 | 15.24 | 17.39 | 21.70 | 25.96 |
| Adjusted PAT | 135.32 | 40.56 | 48.92 | 48.10 | 51.56 |
| Non recurring items | -0.54 | -0.68 | -0.20 | -0.25 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 134.78 | 39.88 | 48.72 | 47.85 | 51.64 |
| Earnigs before appropriation | 733.02 | 599.71 | 559.83 | 511.11 | 463.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 733.02 | 599.71 | 559.83 | 511.11 | 463.26 |
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