| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,435.42 | 4,059.46 | 3,532.09 | 2,631.13 | 1,754.40 |
| Expenses | |||||
| Material consumed | 810.33 | 625.94 | 507.05 | 325.55 | 254.33 |
| Manufacturing expenses | 2,457.22 | 2,362.37 | 2,059.30 | 1,595.72 | 1,134.70 |
| Personnel expenses | 611.52 | 537.88 | 526.85 | 404.58 | 295.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 69.14 | 59.27 | 41.69 | 32.80 | 24.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,948.21 | 3,585.46 | 3,134.89 | 2,358.65 | 1,709.15 |
| Operating profit | 487.21 | 474.00 | 397.20 | 272.48 | 45.25 |
| Other recurring income | 66.14 | 28.08 | 13.05 | 25.41 | 20.14 |
| Adjusted PBDIT | 553.35 | 502.08 | 410.25 | 297.89 | 65.39 |
| Financial expenses | 86.43 | 90.84 | 87.60 | 76.06 | 77.89 |
| Depreciation | 48.22 | 40.85 | 40.81 | 34.48 | 33.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 418.70 | 370.39 | 281.84 | 187.35 | -45.71 |
| Tax charges | 118.15 | 129.75 | 72.57 | 46.39 | -11.10 |
| Adjusted PAT | 300.55 | 240.64 | 209.27 | 140.96 | -34.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 300.55 | 240.64 | 209.27 | 140.96 | -34.61 |
| Earnigs before appropriation | 1,520.99 | 1,223.42 | 984.99 | 775.72 | 636.23 |
| Equity dividend | - | 2.98 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,520.99 | 1,220.44 | 984.99 | 775.72 | 636.23 |
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