| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,203.21 | 2,284.39 | 2,413.01 | 2,198.36 | 1,477.09 |
| Expenses | |||||
| Material consumed | 2,631.33 | 1,877.32 | 2,054.23 | 1,834.47 | 1,158.87 |
| Manufacturing expenses | 220.23 | 189.01 | 164.36 | 183.43 | 175.96 |
| Personnel expenses | 93.55 | 58.38 | 60.04 | 46.55 | 38.57 |
| Selling expenses | 0.14 | 0.09 | 0.03 | 0.03 | 0.03 |
| Adminstrative expenses | 51.75 | 35.05 | 29.15 | 27.44 | 21.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,997.00 | 2,159.85 | 2,307.81 | 2,091.92 | 1,395.29 |
| Operating profit | 206.21 | 124.54 | 105.20 | 106.43 | 81.80 |
| Other recurring income | 13.27 | 4.31 | 9.56 | 6.72 | 3.25 |
| Adjusted PBDIT | 219.48 | 128.84 | 114.76 | 113.15 | 85.05 |
| Financial expenses | 29.91 | 25.30 | 24.04 | 26.58 | 21.07 |
| Depreciation | 17.90 | 9.97 | 9.11 | 8.44 | 7.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 171.67 | 93.58 | 81.60 | 78.14 | 56.61 |
| Tax charges | 46.52 | 28.30 | 21.62 | 19.88 | 13.83 |
| Adjusted PAT | 125.15 | 65.28 | 59.98 | 58.25 | 42.78 |
| Non recurring items | 0.01 | 3.15 | - | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 125.16 | 68.42 | 59.98 | 58.25 | 42.77 |
| Earnigs before appropriation | 416.74 | 323.40 | 254.98 | 195.00 | 142.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 416.74 | 323.40 | 254.98 | 195.00 | 142.11 |
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