| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,663.60 | 2,341.36 | 1,904.66 | 1,729.08 | 1,030.78 |
| Expenses | |||||
| Material consumed | 539.83 | 431.22 | 349.14 | 442.99 | 245.05 |
| Manufacturing expenses | 503.24 | 448.75 | 392.75 | 20.35 | 15.49 |
| Personnel expenses | 491.10 | 448.39 | 372.25 | 363.86 | 265.47 |
| Selling expenses | 28.40 | 31.58 | 22.99 | 22.35 | 8.59 |
| Adminstrative expenses | 267.64 | 219.38 | 183.44 | 458.70 | 335.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,830.21 | 1,579.32 | 1,320.57 | 1,308.25 | 869.88 |
| Operating profit | 833.39 | 762.04 | 584.09 | 420.83 | 160.90 |
| Other recurring income | 366.54 | 271.22 | 144.17 | 125.38 | 106.51 |
| Adjusted PBDIT | 1,199.93 | 1,033.26 | 728.26 | 546.21 | 267.41 |
| Financial expenses | 48.39 | 51.66 | 51.91 | 44.08 | 112.45 |
| Depreciation | 131.19 | 116.64 | 113.21 | 99.14 | 90.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,020.35 | 864.96 | 563.14 | 402.99 | 64.21 |
| Tax charges | 245.65 | 177.70 | -131.17 | 71.86 | 17.99 |
| Adjusted PAT | 774.70 | 687.26 | 694.31 | 331.13 | 46.22 |
| Non recurring items | -73.63 | - | - | 0.87 | -211.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 701.07 | 687.26 | 694.31 | 332.00 | -164.79 |
| Earnigs before appropriation | 2,095.89 | 1,491.96 | 804.70 | 174.16 | -167.40 |
| Equity dividend | 145.79 | 97.14 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,950.10 | 1,394.82 | 804.70 | 174.16 | -167.40 |
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