| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,292.73 | 4,227.12 | 4,034.58 | 3,017.38 | 1,007.05 |
| Expenses | |||||
| Material consumed | 3,192.73 | 3,417.72 | 3,375.51 | 2,459.98 | 773.68 |
| Manufacturing expenses | 127.08 | 119.32 | 52.95 | 51.96 | 31.13 |
| Personnel expenses | 120.33 | 108.18 | 88.18 | 72.04 | 33.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 158.16 | 133.70 | 175.97 | 137.14 | 58.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,598.30 | 3,778.92 | 3,692.62 | 2,721.12 | 896.03 |
| Operating profit | 694.43 | 448.20 | 341.97 | 296.25 | 111.02 |
| Other recurring income | 15.62 | 6.85 | 25.39 | 53.61 | 2.31 |
| Adjusted PBDIT | 710.05 | 455.05 | 367.36 | 349.86 | 113.34 |
| Financial expenses | 21.99 | 28.20 | 27.22 | 20.46 | 9.71 |
| Depreciation | 119.96 | 115.53 | 100.25 | 92.09 | 15.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 568.09 | 311.32 | 239.89 | 237.30 | 87.98 |
| Tax charges | 167.35 | 85.98 | 98.98 | 61.46 | 31.19 |
| Adjusted PAT | 400.74 | 225.34 | 140.91 | 175.84 | 56.79 |
| Non recurring items | - | - | - | -0.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 400.74 | 225.34 | 140.91 | 175.78 | 56.79 |
| Earnigs before appropriation | 1,483.23 | 1,082.49 | 857.15 | 716.24 | 450.96 |
| Equity dividend | 8.92 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,474.31 | 1,082.49 | 857.15 | 716.24 | 450.96 |
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