| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,595.80 | 4,184.89 | 4,171.84 | 2,791.31 | 1,679.46 |
| Expenses | |||||
| Material consumed | 3,160.64 | 3,044.23 | 3,273.36 | 2,285.33 | 1,261.76 |
| Manufacturing expenses | 12.74 | 12.83 | 15.93 | 16.83 | 12.57 |
| Personnel expenses | 124.37 | 109.97 | 90.95 | 80.16 | 75.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 447.03 | 375.80 | 403.24 | 255.07 | 202.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,744.78 | 3,542.84 | 3,783.47 | 2,637.39 | 1,551.89 |
| Operating profit | 851.02 | 642.05 | 388.37 | 153.92 | 127.57 |
| Other recurring income | 50.90 | 42.55 | 27.97 | 7.22 | 13.83 |
| Adjusted PBDIT | 901.92 | 684.60 | 416.34 | 161.14 | 141.40 |
| Financial expenses | 44.57 | 63.72 | 65.88 | 35.04 | 33.21 |
| Depreciation | 49.62 | 47.75 | 48.66 | 46.63 | 44.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 807.74 | 573.14 | 301.81 | 79.47 | 63.97 |
| Tax charges | 249.67 | 162.14 | 64.00 | 14.40 | 17.30 |
| Adjusted PAT | 558.07 | 411.00 | 237.81 | 65.06 | 46.67 |
| Non recurring items | -0.77 | -0.39 | -30.02 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 557.30 | 410.61 | 207.79 | 65.07 | 46.67 |
| Earnigs before appropriation | 2,195.94 | 1,649.46 | 1,247.24 | 1,045.74 | 986.59 |
| Equity dividend | 24.68 | 10.82 | 8.39 | 6.28 | 6.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,171.26 | 1,638.64 | 1,238.85 | 1,039.45 | 980.31 |
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