| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,328.97 | 7,609.91 | 6,579.63 | 5,159.18 | 2,525.89 |
| Expenses | |||||
| Material consumed | 6,712.86 | 5,424.02 | 4,738.84 | 3,805.00 | 1,789.39 |
| Manufacturing expenses | 43.94 | 39.04 | 35.48 | 29.19 | 23.59 |
| Personnel expenses | 480.22 | 406.33 | 331.35 | 287.52 | 258.90 |
| Selling expenses | 14.31 | 13.27 | 7.42 | - | - |
| Adminstrative expenses | 804.59 | 651.17 | 529.61 | 440.38 | 339.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,055.92 | 6,533.83 | 5,642.70 | 4,562.09 | 2,411.40 |
| Operating profit | 1,273.05 | 1,076.08 | 936.93 | 597.09 | 114.49 |
| Other recurring income | 161.77 | 150.89 | 79.32 | 45.04 | 42.17 |
| Adjusted PBDIT | 1,434.82 | 1,226.97 | 1,016.25 | 642.13 | 156.66 |
| Financial expenses | 6.17 | 2.68 | 14.56 | 66.38 | 166.25 |
| Depreciation | 86.37 | 77.84 | 74.69 | 73.72 | 81.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,342.28 | 1,146.45 | 927.00 | 502.03 | -90.80 |
| Tax charges | 367.82 | 284.58 | 197.71 | 114.55 | 134.59 |
| Adjusted PAT | 974.46 | 861.87 | 729.29 | 387.48 | -225.39 |
| Non recurring items | -7.82 | 132.95 | 56.07 | 237.62 | 684.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 966.64 | 994.82 | 785.36 | 625.10 | 459.12 |
| Earnigs before appropriation | 2,063.23 | 1,295.12 | 534.92 | -250.44 | -875.54 |
| Equity dividend | 198.75 | 198.55 | 229.07 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,864.48 | 1,096.57 | 305.85 | -250.44 | -875.54 |
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