| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,265.90 | 5,403.12 | 5,707.13 | 3,556.08 | 2,225.08 |
| Expenses | |||||
| Material consumed | 3,535.72 | 3,486.87 | 3,905.89 | 2,588.99 | 1,462.87 |
| Manufacturing expenses | 477.98 | 409.68 | 416.07 | 252.38 | 168.19 |
| Personnel expenses | 121.54 | 108.62 | 95.73 | 71.00 | 66.97 |
| Selling expenses | 6.09 | 7.55 | 5.29 | 1.42 | 0.61 |
| Adminstrative expenses | 202.58 | 167.76 | 246.38 | 102.82 | 80.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,343.91 | 4,180.48 | 4,669.35 | 3,016.61 | 1,778.65 |
| Operating profit | 921.99 | 1,222.64 | 1,037.77 | 539.47 | 446.44 |
| Other recurring income | 197.24 | 141.17 | 82.88 | 88.24 | 90.64 |
| Adjusted PBDIT | 1,119.23 | 1,363.81 | 1,120.66 | 627.71 | 537.08 |
| Financial expenses | 2.99 | 8.44 | 35.71 | 39.91 | 48.01 |
| Depreciation | 100.48 | 109.28 | 135.87 | 106.30 | 105.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,015.76 | 1,246.09 | 949.07 | 481.51 | 383.68 |
| Tax charges | 222.91 | 271.16 | 156.08 | 101.06 | 51.09 |
| Adjusted PAT | 792.85 | 974.93 | 792.99 | 380.44 | 332.58 |
| Non recurring items | - | - | - | - | -190.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 792.85 | 974.93 | 792.99 | 380.44 | 141.59 |
| Earnigs before appropriation | 5,346.44 | 4,620.59 | 3,679.16 | 3,310.95 | 2,947.25 |
| Equity dividend | 134.00 | 67.00 | 33.50 | 23.45 | 16.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,212.44 | 4,553.59 | 3,645.66 | 3,287.50 | 2,930.50 |
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