| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,470.86 | 2,163.21 | 1,752.39 | 1,309.29 | 805.50 |
| Expenses | |||||
| Material consumed | 1,568.27 | 1,408.29 | 1,121.41 | 831.16 | 656.95 |
| Manufacturing expenses | 13.68 | 12.03 | 6.53 | 4.41 | 4.29 |
| Personnel expenses | 393.04 | 385.01 | 253.38 | 185.82 | 106.94 |
| Selling expenses | 208.36 | 183.77 | 186.79 | 102.38 | 167.16 |
| Adminstrative expenses | 184.99 | 158.86 | 130.46 | 90.09 | 78.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,368.33 | 2,147.95 | 1,698.57 | 1,213.86 | 1,013.43 |
| Operating profit | 102.52 | 15.26 | 53.82 | 95.42 | -207.94 |
| Other recurring income | 166.30 | 103.25 | 89.89 | 134.55 | 82.03 |
| Adjusted PBDIT | 268.82 | 118.50 | 143.71 | 229.97 | -125.91 |
| Financial expenses | 50.93 | 51.89 | 23.12 | 12.37 | 2.96 |
| Depreciation | 137.60 | 150.02 | 86.82 | 59.89 | 34.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.29 | -83.41 | 33.77 | 157.71 | -162.98 |
| Tax charges | 20.03 | -21.21 | 15.00 | -126.16 | -0.25 |
| Adjusted PAT | 60.27 | -62.19 | 18.78 | 283.87 | -162.73 |
| Non recurring items | -0.39 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 59.88 | -62.19 | 18.78 | 283.87 | -162.73 |
| Earnigs before appropriation | 322.57 | 262.69 | 525.31 | 513.42 | 229.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 322.57 | 262.69 | 525.31 | 513.42 | 229.55 |
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