| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,661.25 | 5,042.12 | 5,284.72 | 5,074.60 | 3,640.87 |
| Expenses | |||||
| Material consumed | 2,772.06 | 2,943.80 | 3,312.65 | 2,411.49 | 1,875.99 |
| Manufacturing expenses | 310.88 | 344.97 | 372.51 | 218.68 | 183.97 |
| Personnel expenses | 264.73 | 200.56 | 172.50 | 143.29 | 123.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 195.68 | 245.88 | 315.56 | 520.14 | 412.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,543.35 | 3,735.20 | 4,173.22 | 3,293.61 | 2,596.86 |
| Operating profit | 1,117.90 | 1,306.91 | 1,111.51 | 1,780.99 | 1,044.00 |
| Other recurring income | 101.65 | 89.76 | 96.24 | 18.34 | 5.20 |
| Adjusted PBDIT | 1,219.55 | 1,396.67 | 1,207.75 | 1,799.32 | 1,049.20 |
| Financial expenses | 46.64 | 51.94 | 15.21 | 17.35 | 109.99 |
| Depreciation | 137.17 | 127.14 | 117.00 | 101.75 | 96.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,035.75 | 1,217.59 | 1,075.54 | 1,680.22 | 842.73 |
| Tax charges | 266.10 | 317.67 | 279.40 | 428.00 | 279.96 |
| Adjusted PAT | 769.64 | 899.92 | 796.14 | 1,252.22 | 562.77 |
| Non recurring items | -2.67 | 12.82 | -2.26 | 93.57 | 63.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 766.98 | 912.74 | 793.88 | 1,345.79 | 625.76 |
| Earnigs before appropriation | 4,950.70 | 4,240.25 | 3,447.32 | 2,718.62 | 1,392.48 |
| Equity dividend | 83.62 | 54.38 | 119.80 | 65.19 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,867.08 | 4,185.87 | 3,327.51 | 2,653.44 | 1,392.48 |
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