| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,007.65 | 4,412.04 | 3,817.13 | 3,027.79 | 1,719.13 |
| Expenses | |||||
| Material consumed | 901.91 | 905.01 | 905.19 | 782.71 | 308.48 |
| Manufacturing expenses | 2,758.75 | 2,337.55 | 1,887.68 | 1,400.38 | 954.33 |
| Personnel expenses | 382.27 | 353.18 | 324.83 | 250.14 | 187.60 |
| Selling expenses | 0.79 | 0.67 | 2.38 | 0.32 | 0.07 |
| Adminstrative expenses | 272.66 | 195.52 | 156.57 | 136.24 | 99.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,316.39 | 3,791.93 | 3,276.65 | 2,569.79 | 1,550.28 |
| Operating profit | 691.26 | 620.11 | 540.48 | 458.00 | 168.85 |
| Other recurring income | 208.56 | 108.99 | 144.27 | 134.65 | 143.31 |
| Adjusted PBDIT | 899.82 | 729.10 | 684.75 | 592.66 | 312.16 |
| Financial expenses | 318.78 | 356.79 | 399.73 | 393.36 | 369.38 |
| Depreciation | 99.25 | 97.13 | 80.64 | 68.14 | 63.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 481.79 | 275.18 | 204.38 | 131.15 | -121.13 |
| Tax charges | 77.78 | 93.01 | 42.74 | 32.29 | -76.65 |
| Adjusted PAT | 404.01 | 182.17 | 161.64 | 98.86 | -44.49 |
| Non recurring items | -144.51 | 102.29 | -6.08 | -45.51 | -97.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 259.49 | 284.46 | 155.56 | 53.36 | -142.15 |
| Earnigs before appropriation | 1,162.27 | 902.77 | 618.31 | 667.20 | 619.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,162.27 | 902.77 | 618.31 | 667.20 | 619.35 |
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