| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,731.64 | 5,860.02 | 6,232.06 | 3,980.67 | 2,741.60 |
| Expenses | |||||
| Material consumed | 3,874.48 | 3,497.87 | 3,359.92 | 2,047.93 | 1,438.76 |
| Manufacturing expenses | 357.32 | 386.86 | 546.18 | 391.42 | 243.15 |
| Personnel expenses | 452.72 | 420.35 | 405.89 | 323.76 | 260.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 287.19 | 258.60 | 258.32 | 274.50 | 168.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,971.71 | 4,563.68 | 4,570.31 | 3,037.61 | 2,110.35 |
| Operating profit | 759.93 | 1,296.34 | 1,661.75 | 943.06 | 631.25 |
| Other recurring income | 98.61 | 122.78 | 97.63 | 80.03 | 70.16 |
| Adjusted PBDIT | 858.54 | 1,419.12 | 1,759.38 | 1,023.09 | 701.41 |
| Financial expenses | 149.52 | 180.27 | 188.45 | 92.65 | 94.37 |
| Depreciation | 249.87 | 242.60 | 236.84 | 169.04 | 153.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 459.15 | 996.25 | 1,334.09 | 761.40 | 453.42 |
| Tax charges | 93.90 | 93.82 | 426.20 | 250.31 | 131.23 |
| Adjusted PAT | 365.25 | 902.43 | 907.89 | 511.09 | 322.19 |
| Non recurring items | - | - | -22.56 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 365.25 | 902.43 | 885.33 | 511.09 | 322.19 |
| Earnigs before appropriation | 2,512.78 | 2,574.58 | 2,133.08 | 1,515.51 | 1,204.42 |
| Equity dividend | 84.70 | 127.05 | 160.93 | 67.76 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,428.08 | 2,447.53 | 1,972.15 | 1,447.75 | 1,204.42 |
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