| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,071.23 | 6,991.65 | 5,028.59 | 3,240.04 | 1,987.82 |
| Expenses | |||||
| Material consumed | 6,064.86 | 5,258.69 | 4,012.33 | 2,679.68 | 1,538.56 |
| Manufacturing expenses | 52.12 | 57.31 | 53.69 | 42.50 | 35.22 |
| Personnel expenses | 591.89 | 533.34 | 422.44 | 368.08 | 351.15 |
| Selling expenses | - | - | 15.35 | 12.86 | 8.64 |
| Adminstrative expenses | 270.14 | 234.09 | 195.36 | 70.17 | 41.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,979.01 | 6,083.43 | 4,699.17 | 3,173.29 | 1,975.09 |
| Operating profit | 1,092.22 | 908.22 | 329.42 | 66.75 | 12.73 |
| Other recurring income | 56.56 | 39.10 | 62.03 | 51.88 | 24.89 |
| Adjusted PBDIT | 1,148.78 | 947.32 | 391.45 | 118.63 | 37.62 |
| Financial expenses | 25.87 | 62.14 | 68.40 | 41.04 | 28.22 |
| Depreciation | 280.24 | 266.75 | 240.74 | 190.94 | 173.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 842.67 | 618.43 | 82.31 | -113.35 | -164.27 |
| Tax charges | 437.27 | 216.74 | 138.58 | -38.75 | -52.41 |
| Adjusted PAT | 405.40 | 401.69 | -56.27 | -74.60 | -111.86 |
| Non recurring items | 391.63 | -1.46 | 210.45 | 3.10 | 1.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 797.03 | 400.23 | 154.18 | -71.50 | -110.09 |
| Earnigs before appropriation | 2,669.80 | 1,885.95 | 1,498.90 | 1,351.31 | 1,435.99 |
| Equity dividend | 26.35 | 13.18 | 13.18 | 6.59 | 13.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,643.45 | 1,872.77 | 1,485.72 | 1,344.72 | 1,422.81 |
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