| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,204.15 | 2,280.01 | 1,959.45 | 1,764.25 | 1,227.40 |
| Expenses | |||||
| Material consumed | 758.83 | 547.86 | 465.60 | 448.44 | 301.73 |
| Manufacturing expenses | 457.89 | 269.07 | 36.84 | 31.80 | 27.43 |
| Personnel expenses | 746.29 | 591.06 | 531.63 | 494.66 | 415.91 |
| Selling expenses | 25.25 | 22.14 | 21.05 | 1.95 | 1.62 |
| Adminstrative expenses | 450.88 | 352.52 | 502.05 | 412.57 | 312.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,439.13 | 1,782.66 | 1,557.17 | 1,389.41 | 1,058.96 |
| Operating profit | 765.02 | 497.35 | 402.27 | 374.84 | 168.44 |
| Other recurring income | 90.93 | 102.87 | 61.68 | 35.75 | 28.35 |
| Adjusted PBDIT | 855.95 | 600.22 | 463.96 | 410.58 | 196.79 |
| Financial expenses | 33.39 | 24.46 | 26.16 | 27.58 | 24.73 |
| Depreciation | 149.61 | 87.09 | 86.09 | 87.17 | 87.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 672.94 | 488.67 | 351.71 | 295.83 | 84.42 |
| Tax charges | 161.52 | 127.78 | 88.46 | 77.04 | 27.14 |
| Adjusted PAT | 511.42 | 360.89 | 263.25 | 218.78 | 57.29 |
| Non recurring items | -50.86 | -1.12 | 1.16 | -2.35 | -0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 460.56 | 359.78 | 264.40 | 216.43 | 56.88 |
| Earnigs before appropriation | 2,356.34 | 1,715.94 | 1,352.83 | 1,098.43 | 879.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,356.34 | 1,715.94 | 1,352.83 | 1,098.43 | 879.11 |
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