| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13,820.21 | 11,575.12 | 13,340.72 | 7,858.72 | 4,781.71 |
| Expenses | |||||
| Material consumed | 10,405.62 | 9,154.34 | 10,753.03 | 6,369.29 | 3,713.87 |
| Manufacturing expenses | 626.27 | 520.93 | 640.35 | 70.16 | 98.17 |
| Personnel expenses | 249.10 | 229.79 | 213.20 | 138.50 | 117.79 |
| Selling expenses | 13.37 | 13.34 | 10.60 | 7.81 | - |
| Adminstrative expenses | 1,270.01 | 1,008.69 | 922.55 | 601.85 | 570.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12,564.37 | 10,927.09 | 12,539.73 | 7,187.61 | 4,500.48 |
| Operating profit | 1,255.84 | 648.03 | 800.99 | 671.11 | 281.23 |
| Other recurring income | 111.40 | 68.84 | 91.07 | 39.27 | 12.54 |
| Adjusted PBDIT | 1,367.24 | 716.86 | 892.06 | 710.38 | 293.76 |
| Financial expenses | 362.29 | 366.03 | 291.24 | 85.54 | 184.71 |
| Depreciation | 251.81 | 210.67 | 175.15 | 90.46 | 28.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 753.13 | 140.17 | 425.66 | 534.38 | 80.83 |
| Tax charges | 200.63 | 40.93 | 121.98 | 136.54 | -3.08 |
| Adjusted PAT | 552.50 | 99.24 | 303.69 | 397.84 | 83.91 |
| Non recurring items | -4.39 | -1.94 | 0.69 | -0.46 | -6.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 548.12 | 97.31 | 304.38 | 397.38 | 77.30 |
| Earnigs before appropriation | 2,559.41 | 2,051.99 | 1,954.69 | 1,650.31 | 561.04 |
| Equity dividend | 40.74 | 40.74 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,518.68 | 2,011.26 | 1,954.69 | 1,650.31 | 561.04 |
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