| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,305.65 | 2,905.65 | 2,406.71 | 2,692.32 | 1,624.41 |
| Expenses | |||||
| Material consumed | 2,168.95 | 1,963.69 | 1,676.59 | 1,549.43 | 999.52 |
| Manufacturing expenses | 327.25 | 296.03 | 218.40 | 212.36 | 178.57 |
| Personnel expenses | 200.56 | 176.84 | 133.16 | 132.73 | 111.78 |
| Selling expenses | 0.12 | 0.16 | 0.17 | 0.13 | 0.09 |
| Adminstrative expenses | 137.35 | 91.87 | 81.32 | 146.06 | 77.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,834.24 | 2,528.59 | 2,109.65 | 2,040.70 | 1,367.15 |
| Operating profit | 471.42 | 377.06 | 297.06 | 651.62 | 257.26 |
| Other recurring income | 3.60 | 2.25 | 3.31 | 1.84 | 1.90 |
| Adjusted PBDIT | 475.02 | 379.31 | 300.37 | 653.46 | 259.16 |
| Financial expenses | 90.38 | 83.30 | 37.68 | 55.34 | 61.61 |
| Depreciation | 147.70 | 118.47 | 86.81 | 87.40 | 91.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 236.94 | 177.53 | 175.88 | 510.72 | 106.52 |
| Tax charges | 61.51 | 46.01 | 11.06 | 180.03 | 37.65 |
| Adjusted PAT | 175.43 | 131.52 | 164.81 | 330.68 | 68.87 |
| Non recurring items | 1.54 | 1.00 | 2.74 | -2.28 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 176.96 | 132.52 | 167.55 | 328.40 | 68.87 |
| Earnigs before appropriation | 1,078.49 | 915.58 | 797.12 | 646.43 | 320.56 |
| Equity dividend | 14.06 | 14.06 | 14.06 | 16.87 | 3.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,064.43 | 901.53 | 783.06 | 629.56 | 317.19 |
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