| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,564.55 | 4,022.15 | 5,621.98 | 3,813.09 | 2,523.61 |
| Expenses | |||||
| Material consumed | 1,646.83 | 1,516.96 | 1,729.41 | 1,295.13 | 930.14 |
| Manufacturing expenses | 784.24 | 776.91 | 953.16 | 671.03 | 437.88 |
| Personnel expenses | 383.35 | 316.68 | 295.79 | 240.73 | 197.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 672.27 | 579.40 | 672.80 | 474.87 | 374.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,486.69 | 3,189.94 | 3,651.16 | 2,681.77 | 1,940.06 |
| Operating profit | 1,077.86 | 832.21 | 1,970.82 | 1,131.32 | 583.55 |
| Other recurring income | 112.13 | 113.89 | 181.07 | 162.84 | 180.48 |
| Adjusted PBDIT | 1,189.99 | 946.10 | 2,151.89 | 1,294.16 | 764.03 |
| Financial expenses | 157.87 | 128.38 | 115.00 | 75.94 | 109.19 |
| Depreciation | 292.25 | 259.25 | 218.08 | 188.11 | 184.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 739.87 | 558.47 | 1,818.81 | 1,030.11 | 470.29 |
| Tax charges | 164.51 | 139.72 | 463.20 | 255.97 | 698.46 |
| Adjusted PAT | 575.36 | 418.75 | 1,355.61 | 774.14 | -228.17 |
| Non recurring items | -1.24 | -1.72 | -1.33 | 0.13 | 0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 574.12 | 417.03 | 1,354.27 | 774.27 | -227.95 |
| Earnigs before appropriation | 3,160.36 | 2,608.21 | 2,235.13 | 902.83 | 128.55 |
| Equity dividend | 32.96 | 21.97 | 43.94 | 21.97 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,127.40 | 2,586.24 | 2,191.19 | 880.86 | 128.55 |
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