| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,974.04 | 7,542.11 | 4,674.92 | 3,249.53 | 2,208.32 |
| Expenses | |||||
| Material consumed | 3,269.18 | 2,910.09 | 1,663.43 | 1,090.23 | 635.38 |
| Manufacturing expenses | 2,962.92 | 2,244.40 | 1,346.84 | 941.90 | 592.70 |
| Personnel expenses | 692.40 | 607.95 | 462.80 | 348.91 | 301.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,184.16 | 1,030.02 | 781.68 | 567.77 | 474.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,108.66 | 6,792.46 | 4,254.75 | 2,948.82 | 2,003.45 |
| Operating profit | 865.38 | 749.65 | 420.17 | 300.71 | 204.87 |
| Other recurring income | 47.98 | 46.37 | 25.66 | 8.64 | 8.57 |
| Adjusted PBDIT | 913.36 | 796.03 | 445.83 | 309.35 | 213.44 |
| Financial expenses | 228.26 | 215.41 | 160.42 | 132.41 | 111.34 |
| Depreciation | 188.94 | 204.00 | 108.18 | 94.91 | 82.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 496.15 | 376.62 | 177.24 | 82.03 | 19.26 |
| Tax charges | 123.34 | 102.88 | 52.99 | 13.22 | 3.50 |
| Adjusted PAT | 372.81 | 273.74 | 124.25 | 68.81 | 15.76 |
| Non recurring items | -2.69 | -5.14 | -4.01 | 2.00 | 1.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 370.12 | 268.60 | 120.24 | 70.81 | 17.26 |
| Earnigs before appropriation | 1,062.74 | 705.50 | 444.64 | 326.46 | 260.80 |
| Equity dividend | 29.20 | 12.88 | 7.73 | 2.06 | 5.15 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,033.53 | 692.62 | 436.90 | 324.40 | 255.65 |
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