| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,080.48 | 3,734.35 | 3,208.68 | 2,642.92 | 2,407.03 |
| Expenses | |||||
| Material consumed | 3,132.74 | 3,014.96 | 2,634.69 | 2,090.68 | 1,823.81 |
| Manufacturing expenses | 59.51 | 51.31 | 47.11 | 34.88 | 33.20 |
| Personnel expenses | 301.91 | 248.00 | 203.92 | 176.81 | 170.39 |
| Selling expenses | 0.16 | 0.19 | 0.17 | 0.26 | 0.82 |
| Adminstrative expenses | 274.43 | 221.03 | 187.78 | 153.05 | 129.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,768.75 | 3,535.49 | 3,073.67 | 2,455.67 | 2,157.35 |
| Operating profit | 311.73 | 198.86 | 135.01 | 187.25 | 249.68 |
| Other recurring income | 27.28 | 11.93 | 11.35 | 10.31 | 8.41 |
| Adjusted PBDIT | 339.02 | 210.79 | 146.36 | 197.57 | 258.09 |
| Financial expenses | 15.02 | 8.16 | 3.17 | 3.20 | 17.85 |
| Depreciation | 67.16 | 58.43 | 53.85 | 49.96 | 44.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 256.84 | 144.19 | 89.34 | 144.40 | 196.19 |
| Tax charges | 65.27 | 36.36 | 23.45 | 33.73 | 51.02 |
| Adjusted PAT | 191.57 | 107.83 | 65.89 | 110.67 | 145.16 |
| Non recurring items | -24.74 | -17.85 | -0.31 | -9.12 | -2.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 166.83 | 89.98 | 65.58 | 101.55 | 143.04 |
| Earnigs before appropriation | 797.61 | 653.98 | 575.60 | 544.86 | 454.90 |
| Equity dividend | 23.20 | 23.20 | 11.60 | 34.80 | 11.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 774.41 | 630.78 | 564.00 | 510.06 | 443.30 |
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