| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,870.63 | 3,641.25 | 2,068.25 | 1,178.35 | 995.75 |
| Expenses | |||||
| Material consumed | 2,980.25 | 2,842.16 | 1,587.34 | 908.01 | 746.13 |
| Manufacturing expenses | 48.16 | 47.76 | 33.51 | 25.18 | 23.70 |
| Personnel expenses | 58.54 | 50.79 | 41.17 | 33.80 | 26.20 |
| Selling expenses | 0.32 | 0.44 | 0.20 | 0.06 | 0.23 |
| Adminstrative expenses | 235.46 | 209.08 | 152.09 | 97.17 | 93.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,322.72 | 3,150.22 | 1,814.31 | 1,064.21 | 889.42 |
| Operating profit | 547.90 | 491.03 | 253.93 | 114.14 | 106.33 |
| Other recurring income | 34.24 | 20.99 | 5.09 | 3.39 | 1.83 |
| Adjusted PBDIT | 582.14 | 512.02 | 259.02 | 117.53 | 108.16 |
| Financial expenses | 53.10 | 40.81 | 28.89 | 18.17 | 21.12 |
| Depreciation | 30.70 | 27.53 | 24.94 | 23.35 | 21.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 498.34 | 443.68 | 205.19 | 76.02 | 65.90 |
| Tax charges | 125.30 | 110.89 | 79.82 | 25.99 | 12.40 |
| Adjusted PAT | 373.04 | 332.80 | 125.38 | 50.03 | 53.50 |
| Non recurring items | -1.62 | 0.59 | -0.10 | 0.02 | -0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 371.42 | 333.38 | 125.28 | 50.05 | 53.03 |
| Earnigs before appropriation | 1,075.86 | 736.79 | 403.40 | 278.12 | 228.08 |
| Equity dividend | 55.18 | 32.34 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,020.68 | 704.44 | 403.40 | 278.12 | 228.08 |
