| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,535.95 | 2,414.68 | 2,109.06 | 1,579.17 | 1,225.52 |
| Expenses | |||||
| Material consumed | 1,808.02 | 1,654.90 | 1,248.97 | 850.39 | 664.25 |
| Manufacturing expenses | 195.71 | 245.42 | 292.81 | 152.94 | 115.22 |
| Personnel expenses | 87.73 | 79.03 | 65.13 | 50.08 | 35.78 |
| Selling expenses | 26.49 | - | - | - | - |
| Adminstrative expenses | 264.84 | 264.80 | 256.56 | 197.14 | 147.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,382.79 | 2,244.15 | 1,863.48 | 1,250.56 | 962.95 |
| Operating profit | 153.16 | 170.53 | 245.58 | 328.61 | 262.57 |
| Other recurring income | 9.62 | 13.51 | 7.83 | 6.63 | 7.53 |
| Adjusted PBDIT | 162.78 | 184.04 | 253.41 | 335.23 | 270.10 |
| Financial expenses | 46.00 | 26.79 | 17.01 | 11.43 | 18.81 |
| Depreciation | 81.60 | 65.60 | 56.33 | 42.56 | 40.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.18 | 91.65 | 180.07 | 281.24 | 210.79 |
| Tax charges | 10.21 | -5.09 | 57.87 | 93.99 | 60.95 |
| Adjusted PAT | 24.97 | 96.75 | 122.20 | 187.25 | 149.83 |
| Non recurring items | 0.70 | 0.26 | - | 0.14 | -31.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.67 | 97.01 | 122.20 | 187.39 | 118.32 |
| Earnigs before appropriation | 799.70 | 791.31 | 703.01 | 586.57 | 395.30 |
| Equity dividend | 10.10 | 17.28 | 8.64 | 5.76 | 2.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 789.60 | 774.03 | 694.37 | 580.81 | 392.42 |
