| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,442.01 | 1,200.58 | 808.39 | 685.07 | 608.60 |
| Expenses | |||||
| Material consumed | 1,391.83 | 717.44 | 519.17 | 435.07 | 350.24 |
| Manufacturing expenses | 9.98 | 7.26 | 5.78 | 4.94 | 3.34 |
| Personnel expenses | 274.80 | 165.06 | 123.64 | 106.61 | 87.80 |
| Selling expenses | 3.53 | 2.82 | 4.37 | 9.65 | 2.55 |
| Adminstrative expenses | 291.97 | 173.03 | 76.59 | 69.17 | 62.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,972.11 | 1,065.60 | 729.56 | 625.44 | 506.66 |
| Operating profit | 469.90 | 134.98 | 78.82 | 59.63 | 101.93 |
| Other recurring income | 79.73 | 55.88 | 18.37 | 26.79 | 26.73 |
| Adjusted PBDIT | 549.63 | 190.86 | 97.19 | 86.42 | 128.67 |
| Financial expenses | 116.23 | 57.69 | 28.18 | 25.65 | 24.50 |
| Depreciation | 34.60 | 21.25 | 18.73 | 20.45 | 21.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 398.80 | 111.92 | 50.27 | 40.32 | 82.41 |
| Tax charges | 105.77 | 36.75 | 15.29 | 14.50 | 31.26 |
| Adjusted PAT | 293.03 | 75.17 | 34.98 | 25.82 | 51.16 |
| Non recurring items | 4.42 | -2.53 | 0.78 | 0.23 | 0.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 297.44 | 72.65 | 35.77 | 26.05 | 51.80 |
| Earnigs before appropriation | 1,095.62 | 815.43 | 748.54 | 724.27 | 700.72 |
| Equity dividend | 16.58 | 17.26 | 5.75 | 11.50 | 2.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,079.04 | 798.18 | 742.79 | 712.77 | 698.42 |
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