| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,733.48 | 1,693.10 | 1,627.68 | 1,060.52 | 802.97 |
| Expenses | |||||
| Material consumed | 822.65 | 857.79 | 822.83 | 516.70 | 387.98 |
| Manufacturing expenses | 111.46 | 101.05 | 115.43 | 90.34 | 3.28 |
| Personnel expenses | 258.26 | 236.94 | 179.53 | 154.88 | 136.08 |
| Selling expenses | 13.57 | 59.15 | - | 3.34 | 2.60 |
| Adminstrative expenses | 207.27 | 139.53 | 172.84 | 125.10 | 161.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,413.21 | 1,394.46 | 1,290.63 | 890.36 | 691.64 |
| Operating profit | 320.27 | 298.64 | 337.05 | 170.16 | 111.33 |
| Other recurring income | 24.72 | 14.36 | 17.15 | 20.19 | 14.52 |
| Adjusted PBDIT | 344.99 | 313.00 | 354.20 | 190.35 | 125.85 |
| Financial expenses | 16.77 | 16.69 | 8.61 | 3.68 | 6.84 |
| Depreciation | 64.49 | 59.15 | 35.82 | 32.70 | 34.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 263.73 | 237.16 | 309.77 | 153.97 | 84.28 |
| Tax charges | 67.00 | 30.11 | 81.27 | 53.15 | 22.65 |
| Adjusted PAT | 196.73 | 207.05 | 228.50 | 100.82 | 61.63 |
| Non recurring items | 604.00 | -18.52 | 30.37 | 45.80 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 800.73 | 188.53 | 258.87 | 146.62 | 61.63 |
| Earnigs before appropriation | 2,017.68 | 1,275.77 | 1,323.76 | 1,119.72 | 973.11 |
| Equity dividend | 92.00 | 58.82 | 33.93 | 22.70 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,925.68 | 1,216.95 | 1,289.83 | 1,097.02 | 973.11 |
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