| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,615.03 | 1,189.72 | 828.24 | 678.23 | 436.57 |
| Expenses | |||||
| Material consumed | 833.57 | 667.36 | 507.32 | 415.04 | 255.09 |
| Manufacturing expenses | 68.40 | 66.01 | 46.75 | 33.67 | 25.83 |
| Personnel expenses | 166.93 | 125.00 | 104.04 | 81.92 | 70.68 |
| Selling expenses | 13.46 | 10.71 | 0.19 | 0.21 | 0.13 |
| Adminstrative expenses | 74.40 | 48.59 | 53.14 | 38.17 | 30.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,156.76 | 917.66 | 711.44 | 569.01 | 382.04 |
| Operating profit | 458.27 | 272.07 | 116.80 | 109.22 | 54.53 |
| Other recurring income | 16.44 | 7.86 | 32.17 | 8.26 | 16.48 |
| Adjusted PBDIT | 474.71 | 279.92 | 148.97 | 117.48 | 71.01 |
| Financial expenses | 17.36 | 65.78 | 71.19 | 65.16 | 66.05 |
| Depreciation | 32.02 | 27.23 | 25.67 | 26.52 | 26.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 425.33 | 186.92 | 52.11 | 25.80 | -21.42 |
| Tax charges | 106.21 | 46.93 | 12.79 | 6.55 | -1.54 |
| Adjusted PAT | 319.12 | 139.99 | 39.32 | 19.25 | -19.88 |
| Non recurring items | -9.98 | -1.14 | 0.81 | -0.04 | -0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 309.14 | 138.85 | 40.13 | 19.21 | -20.11 |
| Earnigs before appropriation | 753.76 | 444.64 | 305.78 | 265.65 | 247.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 753.76 | 444.64 | 305.78 | 265.65 | 247.13 |
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