| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,400.39 | 2,636.59 | 2,319.52 | 1,751.31 | 1,425.98 |
| Expenses | |||||
| Material consumed | 2,395.11 | 1,792.03 | 1,588.49 | 1,182.02 | 944.25 |
| Manufacturing expenses | 83.15 | 74.53 | 66.88 | 51.59 | 43.67 |
| Personnel expenses | 372.72 | 314.98 | 275.76 | 240.84 | 206.80 |
| Selling expenses | 1.15 | 1.07 | 1.41 | 1.13 | 0.53 |
| Adminstrative expenses | 272.59 | 225.91 | 179.56 | 140.74 | 131.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,124.72 | 2,408.53 | 2,112.11 | 1,616.33 | 1,326.71 |
| Operating profit | 275.67 | 228.07 | 207.42 | 134.98 | 99.27 |
| Other recurring income | 19.13 | 37.63 | 14.68 | 13.39 | 25.23 |
| Adjusted PBDIT | 294.80 | 265.70 | 222.10 | 148.37 | 124.51 |
| Financial expenses | 71.68 | 47.71 | 29.35 | 21.41 | 28.48 |
| Depreciation | 111.24 | 91.90 | 79.87 | 63.67 | 64.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 111.88 | 126.09 | 112.87 | 63.29 | 31.52 |
| Tax charges | 20.37 | 40.01 | 36.80 | 10.71 | 14.48 |
| Adjusted PAT | 91.51 | 86.08 | 76.07 | 52.57 | 17.04 |
| Non recurring items | -0.13 | - | -5.44 | -17.14 | 1.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.38 | 86.08 | 70.64 | 35.43 | 18.30 |
| Earnigs before appropriation | 457.85 | 393.78 | 319.64 | 258.87 | 229.04 |
| Equity dividend | 32.72 | 25.24 | 12.62 | 6.54 | 5.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 425.14 | 368.54 | 307.02 | 252.32 | 223.43 |
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