| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,935.89 | 3,524.78 | 3,072.01 | 2,613.21 | 1,572.12 |
| Expenses | |||||
| Material consumed | 2,956.41 | 2,679.44 | 2,332.35 | 1,957.92 | 1,179.98 |
| Manufacturing expenses | 123.62 | 120.09 | 121.00 | 88.58 | 59.17 |
| Personnel expenses | 178.51 | 151.64 | 125.89 | 96.60 | 73.59 |
| Selling expenses | 1.15 | 0.61 | 0.51 | 0.25 | 0.12 |
| Adminstrative expenses | 365.34 | 290.32 | 287.87 | 286.86 | 142.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,625.03 | 3,242.09 | 2,867.61 | 2,430.21 | 1,455.63 |
| Operating profit | 310.86 | 282.69 | 204.40 | 183.00 | 116.49 |
| Other recurring income | 29.93 | 10.25 | 13.89 | 3.89 | 5.88 |
| Adjusted PBDIT | 340.79 | 292.93 | 218.28 | 186.89 | 122.37 |
| Financial expenses | 80.25 | 77.75 | 65.57 | 57.35 | 54.68 |
| Depreciation | 44.95 | 35.29 | 32.59 | 28.97 | 27.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 215.59 | 179.90 | 120.12 | 100.58 | 40.20 |
| Tax charges | 53.85 | 49.36 | 33.21 | 25.56 | 10.14 |
| Adjusted PAT | 161.74 | 130.54 | 86.90 | 75.02 | 30.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 161.74 | 130.54 | 86.90 | 75.02 | 30.05 |
| Earnigs before appropriation | 684.33 | 545.30 | 425.41 | 342.30 | 267.28 |
| Equity dividend | 3.27 | 22.70 | 10.65 | 9.10 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 681.06 | 522.60 | 414.76 | 333.20 | 267.28 |
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