| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,400.90 | 6,411.40 | 6,997.40 | 7,484.41 | 5,674.60 |
| Expenses | |||||
| Material consumed | 4,606.36 | 5,668.04 | 6,188.93 | 6,795.21 | 5,070.52 |
| Manufacturing expenses | 39.68 | 33.87 | 33.93 | 30.61 | 24.06 |
| Personnel expenses | 264.42 | 188.35 | 183.82 | 162.22 | 125.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 243.85 | 205.99 | 230.11 | 217.75 | 186.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,154.31 | 6,096.25 | 6,636.79 | 7,205.79 | 5,406.46 |
| Operating profit | 246.59 | 315.15 | 360.61 | 278.62 | 268.14 |
| Other recurring income | 66.47 | 37.29 | 18.47 | 2.62 | 2.39 |
| Adjusted PBDIT | 313.06 | 352.44 | 379.08 | 281.24 | 270.53 |
| Financial expenses | 53.03 | 41.48 | 36.22 | 30.15 | 25.91 |
| Depreciation | 70.65 | 63.98 | 57.61 | 50.72 | 38.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 189.38 | 246.98 | 285.25 | 200.37 | 206.16 |
| Tax charges | 112.98 | 61.32 | 74.10 | 49.41 | 54.19 |
| Adjusted PAT | 76.40 | 185.66 | 211.15 | 150.96 | 151.97 |
| Non recurring items | 489.50 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 565.90 | 185.66 | 211.15 | 150.96 | 151.97 |
| Earnigs before appropriation | 1,576.56 | 1,028.53 | 854.76 | 649.47 | 498.52 |
| Equity dividend | 29.91 | 17.87 | 11.89 | 5.86 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,546.65 | 1,010.66 | 842.87 | 643.61 | 498.52 |
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