| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,847.95 | 3,207.79 | 2,980.24 | 2,206.43 | 1,546.29 |
| Expenses | |||||
| Material consumed | 2,399.72 | 1,838.29 | 1,694.71 | 1,191.01 | 767.85 |
| Manufacturing expenses | 429.03 | 368.79 | 304.71 | 232.52 | 153.15 |
| Personnel expenses | 290.88 | 248.76 | 226.98 | 186.05 | 142.92 |
| Selling expenses | 7.26 | 4.60 | 3.76 | 2.67 | 3.55 |
| Adminstrative expenses | 164.74 | 105.79 | 90.84 | 64.87 | 44.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,291.63 | 2,566.23 | 2,321.00 | 1,677.12 | 1,112.26 |
| Operating profit | 556.32 | 641.56 | 659.24 | 529.31 | 434.03 |
| Other recurring income | 32.26 | 14.61 | 12.09 | 9.27 | 13.22 |
| Adjusted PBDIT | 588.58 | 656.17 | 671.33 | 538.58 | 447.25 |
| Financial expenses | 193.16 | 154.62 | 116.91 | 84.20 | 107.28 |
| Depreciation | 267.87 | 236.05 | 214.97 | 205.98 | 192.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 127.55 | 265.50 | 339.45 | 248.40 | 147.56 |
| Tax charges | 33.86 | 67.91 | 101.69 | 87.95 | 50.80 |
| Adjusted PAT | 93.69 | 197.59 | 237.76 | 160.45 | 96.76 |
| Non recurring items | -1.81 | -1.62 | -0.14 | 0.04 | -1.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.88 | 195.97 | 237.62 | 160.49 | 95.14 |
| Earnigs before appropriation | 1,255.19 | 1,187.08 | 999.04 | 761.42 | 600.93 |
| Equity dividend | 23.77 | 23.77 | 7.93 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,231.42 | 1,163.31 | 991.11 | 761.42 | 600.93 |
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