| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,923.68 | 6,244.53 | 6,299.28 | 3,560.18 | 2,152.54 |
| Expenses | |||||
| Material consumed | 4,497.29 | 3,652.89 | 4,583.03 | 2,072.65 | 768.00 |
| Manufacturing expenses | 193.60 | 156.90 | 31.99 | 121.80 | 72.95 |
| Personnel expenses | 137.78 | 118.13 | 107.89 | 83.31 | 87.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 585.23 | 473.98 | 392.18 | 358.10 | 290.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,413.90 | 4,401.90 | 5,115.09 | 2,635.86 | 1,218.58 |
| Operating profit | 1,509.78 | 1,842.63 | 1,184.19 | 924.32 | 933.96 |
| Other recurring income | 184.01 | 175.30 | 111.88 | 85.74 | 80.51 |
| Adjusted PBDIT | 1,693.79 | 2,017.93 | 1,296.07 | 1,010.06 | 1,014.47 |
| Financial expenses | 13.43 | 11.53 | 9.39 | 7.53 | 7.19 |
| Depreciation | 306.26 | 273.64 | 231.14 | 196.27 | 173.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,374.10 | 1,732.76 | 1,055.54 | 806.26 | 833.60 |
| Tax charges | 329.21 | 443.69 | 265.49 | 209.31 | 214.03 |
| Adjusted PAT | 1,044.89 | 1,289.07 | 790.05 | 596.95 | 619.58 |
| Non recurring items | - | -3.85 | -1.26 | 0.13 | 0.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,044.89 | 1,285.22 | 788.79 | 597.08 | 620.49 |
| Earnigs before appropriation | 5,881.13 | 5,108.82 | 4,075.48 | 3,518.84 | 3,262.54 |
| Equity dividend | 296.34 | 276.57 | 98.78 | 93.84 | 340.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,584.79 | 4,832.25 | 3,976.70 | 3,425.00 | 2,921.76 |
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