| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,964.83 | 6,285.41 | 5,445.71 | 4,349.32 | 3,201.88 |
| Expenses | |||||
| Material consumed | 5,967.92 | 5,370.67 | 4,705.02 | 3,755.39 | 2,767.33 |
| Manufacturing expenses | 47.98 | 38.55 | 31.96 | 23.22 | 15.84 |
| Personnel expenses | 133.09 | 111.48 | 94.05 | 78.80 | 61.43 |
| Selling expenses | 55.30 | 54.32 | 50.45 | 34.13 | 24.05 |
| Adminstrative expenses | 309.94 | 260.87 | 228.16 | 165.82 | 129.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,514.23 | 5,835.89 | 5,109.63 | 4,057.36 | 2,997.98 |
| Operating profit | 450.60 | 449.52 | 336.08 | 291.95 | 203.90 |
| Other recurring income | 9.11 | 10.04 | 11.04 | 3.75 | 5.49 |
| Adjusted PBDIT | 459.71 | 459.56 | 347.13 | 295.70 | 209.39 |
| Financial expenses | 117.52 | 107.67 | 98.54 | 84.61 | 71.67 |
| Depreciation | 126.69 | 105.69 | 85.38 | 71.32 | 58.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 215.49 | 246.20 | 163.21 | 139.77 | 79.58 |
| Tax charges | 55.41 | 62.22 | 40.39 | 35.87 | 20.94 |
| Adjusted PAT | 160.08 | 183.98 | 122.81 | 103.90 | 58.63 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 160.08 | 183.98 | 122.81 | 103.90 | 58.63 |
| Earnigs before appropriation | 762.90 | 602.82 | 418.83 | 296.02 | 192.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 762.90 | 602.82 | 418.83 | 296.02 | 192.12 |
