| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,222.77 | 2,679.07 | 2,524.39 | 1,894.18 | 1,226.42 |
| Expenses | |||||
| Material consumed | 2,798.18 | 2,326.04 | 2,256.67 | 1,662.83 | 1,077.83 |
| Manufacturing expenses | 15.07 | 12.99 | 10.56 | 9.30 | 7.56 |
| Personnel expenses | 114.01 | 87.06 | 94.44 | 69.91 | 46.81 |
| Selling expenses | 1.77 | 1.88 | 2.37 | 4.10 | 0.77 |
| Adminstrative expenses | 70.65 | 51.52 | 60.92 | 69.78 | 32.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,999.68 | 2,479.49 | 2,424.96 | 1,815.92 | 1,165.62 |
| Operating profit | 223.09 | 199.58 | 99.43 | 78.26 | 60.79 |
| Other recurring income | 47.21 | 53.21 | 59.72 | 7.29 | 12.26 |
| Adjusted PBDIT | 270.30 | 252.79 | 159.15 | 85.55 | 73.06 |
| Financial expenses | 22.19 | 31.21 | 32.21 | 27.87 | 24.11 |
| Depreciation | 15.19 | 13.36 | 10.69 | 8.93 | 8.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 232.92 | 208.22 | 116.25 | 48.75 | 40.37 |
| Tax charges | 38.79 | 28.60 | 15.10 | 9.00 | 8.22 |
| Adjusted PAT | 194.13 | 179.62 | 101.15 | 39.75 | 32.16 |
| Non recurring items | -2.21 | -0.98 | -0.52 | -0.17 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 191.92 | 178.64 | 100.63 | 39.58 | 32.13 |
| Earnigs before appropriation | 587.75 | 425.86 | 247.22 | 167.10 | 135.12 |
| Equity dividend | 35.90 | 30.03 | - | 20.71 | 7.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 551.85 | 395.83 | 247.22 | 146.39 | 127.52 |
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