| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,840.65 | 1,417.54 | 1,231.26 | 1,103.24 | |
| Expenses | |||||
| Material consumed | 741.37 | 599.53 | 408.92 | 447.00 | |
| Manufacturing expenses | 42.56 | 31.29 | 36.32 | 34.23 | |
| Personnel expenses | 252.17 | 182.65 | 137.51 | 142.19 | |
| Selling expenses | 1.56 | 1.06 | 0.12 | 0.12 | |
| Adminstrative expenses | 113.98 | 98.11 | 82.93 | 71.98 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,151.64 | 912.65 | 665.80 | 695.50 | |
| Operating profit | 689.01 | 504.89 | 565.45 | 407.74 | |
| Other recurring income | 109.44 | 70.52 | 48.98 | 37.21 | |
| Adjusted PBDIT | 798.45 | 575.41 | 614.43 | 444.94 | |
| Financial expenses | 9.09 | 9.14 | 10.09 | 16.97 | |
| Depreciation | 77.94 | 81.49 | 57.76 | 62.40 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 711.42 | 484.77 | 546.59 | 365.58 | |
| Tax charges | 205.24 | 109.99 | 140.60 | 94.27 | |
| Adjusted PAT | 506.19 | 374.78 | 405.99 | 271.31 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 506.19 | 374.78 | 405.99 | 271.31 | |
| Earnigs before appropriation | 2,030.34 | 1,595.80 | 1,015.25 | 635.06 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 2,030.34 | 1,595.80 | 1,015.25 | 635.06 | |
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