| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,205.19 | 1,951.14 | 3,029.15 | 1,858.43 | 1,121.29 |
| Expenses | |||||
| Material consumed | 1,332.57 | 1,120.70 | 1,866.14 | 1,194.56 | 726.59 |
| Manufacturing expenses | 102.79 | 89.01 | 97.63 | 77.30 | 52.25 |
| Personnel expenses | 128.58 | 113.65 | 100.60 | 85.37 | 76.17 |
| Selling expenses | 1.82 | 1.87 | 0.23 | 0.13 | 0.07 |
| Adminstrative expenses | 158.36 | 145.07 | 183.26 | 152.55 | 74.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,724.11 | 1,470.30 | 2,247.87 | 1,509.90 | 929.22 |
| Operating profit | 481.09 | 480.85 | 781.28 | 348.52 | 192.07 |
| Other recurring income | 96.63 | 71.67 | 64.10 | 33.20 | 17.02 |
| Adjusted PBDIT | 577.71 | 552.52 | 845.38 | 381.72 | 209.09 |
| Financial expenses | 1.69 | 2.32 | 4.47 | 5.06 | 6.09 |
| Depreciation | 51.38 | 56.15 | 47.89 | 39.90 | 46.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 524.64 | 494.05 | 793.02 | 336.77 | 156.24 |
| Tax charges | 134.98 | 125.94 | 202.42 | 86.10 | 41.31 |
| Adjusted PAT | 389.66 | 368.11 | 590.60 | 250.67 | 114.93 |
| Non recurring items | - | -0.56 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 389.66 | 367.55 | 590.60 | 250.67 | 114.93 |
| Earnigs before appropriation | 2,226.23 | 1,864.16 | 1,524.21 | 967.33 | 725.86 |
| Equity dividend | 30.66 | 27.59 | 27.59 | 33.73 | 9.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,195.57 | 1,836.57 | 1,496.61 | 933.61 | 716.66 |
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