| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,384.93 | 5,237.49 | 4,468.51 | 4,883.96 | 3,420.44 |
| Expenses | |||||
| Material consumed | 3,733.78 | 3,255.93 | 2,760.68 | 2,828.71 | 1,795.88 |
| Manufacturing expenses | 334.14 | 254.12 | 215.98 | 359.87 | 318.95 |
| Personnel expenses | 544.76 | 490.15 | 417.29 | 486.75 | 369.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,176.44 | 888.32 | 838.63 | 897.98 | 685.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,789.12 | 4,888.52 | 4,232.58 | 4,573.31 | 3,169.55 |
| Operating profit | 595.81 | 348.97 | 235.93 | 310.65 | 250.89 |
| Other recurring income | 57.17 | 9.29 | 15.14 | 66.94 | 18.50 |
| Adjusted PBDIT | 652.98 | 358.26 | 251.07 | 377.59 | 269.39 |
| Financial expenses | 45.24 | 46.55 | 40.09 | 41.39 | 20.44 |
| Depreciation | 91.35 | 90.01 | 80.16 | 95.46 | 77.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 516.39 | 221.70 | 130.82 | 240.74 | 171.78 |
| Tax charges | 132.41 | 57.92 | 36.92 | 73.19 | 36.48 |
| Adjusted PAT | 383.98 | 163.78 | 93.90 | 167.55 | 135.30 |
| Non recurring items | -4.42 | -4.81 | 1.74 | 40.80 | -41.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 379.56 | 158.97 | 95.64 | 208.35 | 93.76 |
| Earnigs before appropriation | 1,215.43 | 850.28 | 704.03 | 616.87 | 408.52 |
| Equity dividend | 16.95 | 14.41 | 12.72 | 8.48 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,198.48 | 835.87 | 691.31 | 608.39 | 408.52 |
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