| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,476.70 | 2,139.06 | 2,221.09 | 1,789.09 | 1,209.32 |
| Expenses | |||||
| Material consumed | 1,228.70 | 1,023.40 | 1,197.42 | 906.11 | 609.81 |
| Manufacturing expenses | 44.52 | 41.08 | 42.74 | 53.78 | 31.06 |
| Personnel expenses | 827.43 | 706.38 | 619.02 | 538.50 | 371.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 131.71 | 113.02 | 92.60 | 86.66 | 96.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,232.35 | 1,883.89 | 1,951.77 | 1,585.06 | 1,108.70 |
| Operating profit | 244.35 | 255.17 | 269.32 | 204.03 | 100.62 |
| Other recurring income | 99.59 | 44.75 | 30.57 | 10.95 | 12.08 |
| Adjusted PBDIT | 343.94 | 299.92 | 299.88 | 214.98 | 112.70 |
| Financial expenses | 20.33 | 24.16 | 25.35 | 39.95 | 34.26 |
| Depreciation | 77.74 | 78.79 | 70.75 | 58.29 | 52.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 245.87 | 196.96 | 203.77 | 116.73 | 26.30 |
| Tax charges | 54.54 | 32.80 | 31.42 | - | 0.06 |
| Adjusted PAT | 191.32 | 164.16 | 172.35 | - | 26.24 |
| Non recurring items | 0.43 | 1.20 | 8.12 | 3.13 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 191.76 | 165.36 | 180.47 | 119.86 | 26.24 |
| Earnigs before appropriation | 571.41 | 385.72 | 220.36 | 39.89 | -81.62 |
| Equity dividend | - | 6.07 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 571.41 | 379.65 | 220.36 | 39.89 | -81.62 |
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