| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,325.75 | 8,998.88 | 7,353.13 | 5,376.99 | 3,842.23 |
| Expenses | |||||
| Material consumed | 8,866.50 | 7,056.20 | 5,787.94 | 4,233.21 | 2,985.66 |
| Manufacturing expenses | 21.33 | 18.13 | 25.36 | 17.41 | 13.68 |
| Personnel expenses | 747.69 | 597.18 | 496.35 | 421.90 | 325.23 |
| Selling expenses | 76.64 | 72.63 | 68.83 | 53.32 | 43.60 |
| Adminstrative expenses | 877.93 | 673.02 | 532.17 | 359.60 | 281.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,590.09 | 8,417.16 | 6,910.65 | 5,085.44 | 3,649.82 |
| Operating profit | 735.66 | 581.72 | 442.48 | 291.55 | 192.41 |
| Other recurring income | 61.58 | 41.30 | 29.83 | 36.10 | 62.17 |
| Adjusted PBDIT | 797.24 | 623.02 | 472.31 | 327.65 | 254.58 |
| Financial expenses | 50.89 | 55.98 | 58.18 | 51.41 | 67.89 |
| Depreciation | 96.42 | 75.35 | 80.34 | 80.49 | 88.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 649.93 | 491.69 | 333.79 | 195.75 | 98.35 |
| Tax charges | 165.03 | 124.19 | 138.02 | 68.01 | 32.42 |
| Adjusted PAT | 484.90 | 367.50 | 195.77 | 127.74 | 65.93 |
| Non recurring items | -1.57 | -1.68 | 170.81 | - | 3.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 483.33 | 365.82 | 366.58 | 127.74 | 69.40 |
| Earnigs before appropriation | 1,453.60 | 1,085.85 | 825.07 | 497.01 | 360.69 |
| Equity dividend | 143.92 | 115.58 | 96.30 | 38.52 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,309.68 | 970.27 | 728.77 | 458.49 | 360.69 |
