| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,566.26 | 6,133.90 | 4,149.42 | 3,614.97 | 2,038.08 |
| Expenses | |||||
| Material consumed | 4,327.09 | 3,903.59 | 2,934.21 | 2,451.43 | 1,224.00 |
| Manufacturing expenses | 786.83 | 726.35 | 235.84 | 195.73 | 143.36 |
| Personnel expenses | 352.37 | 331.26 | 152.05 | 133.39 | 106.62 |
| Selling expenses | 0.38 | 0.12 | 0.11 | 0.38 | 0.16 |
| Adminstrative expenses | 341.65 | 310.44 | 208.84 | 186.92 | 102.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,808.32 | 5,271.76 | 3,531.05 | 2,967.85 | 1,576.58 |
| Operating profit | 757.94 | 862.14 | 618.37 | 647.12 | 461.50 |
| Other recurring income | 62.34 | 23.16 | 42.38 | 11.29 | 2.83 |
| Adjusted PBDIT | 820.28 | 885.30 | 660.75 | 658.41 | 464.33 |
| Financial expenses | 144.44 | 120.14 | 84.76 | 27.86 | 25.16 |
| Depreciation | 243.70 | 231.63 | 103.96 | 87.86 | 75.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 432.14 | 533.53 | 472.03 | 542.69 | 363.19 |
| Tax charges | 114.86 | 155.25 | 121.33 | 136.59 | 61.08 |
| Adjusted PAT | 317.28 | 378.28 | 350.70 | 406.10 | 302.11 |
| Non recurring items | -10.58 | -62.84 | -0.22 | 0.51 | -0.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 306.70 | 315.44 | 350.48 | 406.61 | 301.25 |
| Earnigs before appropriation | 1,802.06 | 1,591.05 | 1,335.57 | 1,066.26 | 692.17 |
| Equity dividend | 90.51 | 90.82 | 76.38 | 76.20 | 27.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,711.55 | 1,500.23 | 1,259.19 | 990.06 | 664.50 |
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