| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,371.98 | 3,302.16 | 1,420.07 | 1,012.48 | 849.67 |
| Expenses | |||||
| Material consumed | 244.53 | -932.40 | -4,077.23 | -529.79 | 84.21 |
| Manufacturing expenses | 1,305.48 | 2,137.48 | 4,543.03 | 944.99 | 179.16 |
| Personnel expenses | 102.15 | 92.98 | 59.42 | 47.19 | 39.75 |
| Selling expenses | 46.68 | 26.55 | 9.91 | 5.98 | 3.61 |
| Adminstrative expenses | 175.51 | 154.55 | 79.69 | 52.76 | 47.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,874.36 | 1,479.16 | 614.82 | 521.14 | 354.66 |
| Operating profit | 2,497.63 | 1,823.00 | 805.25 | 491.34 | 495.01 |
| Other recurring income | 186.09 | 318.04 | 209.61 | 62.33 | 51.49 |
| Adjusted PBDIT | 2,683.71 | 2,141.04 | 1,014.86 | 553.67 | 546.50 |
| Financial expenses | 260.91 | 207.28 | 97.64 | 29.04 | 10.52 |
| Depreciation | 86.68 | 47.27 | 26.08 | 26.13 | 27.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,336.13 | 1,886.49 | 891.14 | 498.50 | 508.51 |
| Tax charges | 567.40 | 409.20 | 187.79 | 116.63 | 91.90 |
| Adjusted PAT | 1,768.73 | 1,477.28 | 703.35 | 381.87 | 416.62 |
| Non recurring items | -1.15 | - | -0.40 | 0.56 | 1.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,767.57 | 1,477.28 | 702.95 | 382.43 | 418.28 |
| Earnigs before appropriation | 11,255.67 | 9,780.24 | 4,398.01 | 3,695.06 | 3,312.63 |
| Equity dividend | 363.60 | 290.88 | 109.08 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,892.07 | 9,489.36 | 4,288.93 | 3,695.06 | 3,312.63 |
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