| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,622.68 | 2,615.14 | 2,328.17 | 2,012.57 | 1,386.98 |
| Expenses | |||||
| Material consumed | 3,315.99 | 2,402.66 | 2,132.20 | 1,829.86 | 1,256.22 |
| Manufacturing expenses | 41.03 | 32.42 | 32.01 | 24.89 | - |
| Personnel expenses | 60.93 | 43.55 | 37.71 | 34.47 | 28.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 53.44 | 37.03 | 34.71 | 28.81 | 50.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,471.39 | 2,515.66 | 2,236.62 | 1,918.04 | 1,335.65 |
| Operating profit | 151.29 | 99.48 | 91.55 | 94.54 | 51.34 |
| Other recurring income | 18.40 | 15.69 | 7.72 | 6.94 | 2.47 |
| Adjusted PBDIT | 169.69 | 115.17 | 99.27 | 101.48 | 53.81 |
| Financial expenses | 51.48 | 30.06 | 25.81 | 20.18 | 19.51 |
| Depreciation | 20.10 | 16.26 | 16.31 | 16.23 | 16.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 98.10 | 68.85 | 57.15 | 65.07 | 17.89 |
| Tax charges | 26.38 | 18.45 | 14.24 | 16.39 | 4.38 |
| Adjusted PAT | 71.72 | 50.40 | 42.91 | 48.68 | 13.51 |
| Non recurring items | -6.85 | 120.65 | -0.06 | -0.19 | 0.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.87 | 171.04 | 42.85 | 48.49 | 13.82 |
| Earnigs before appropriation | 469.69 | 398.54 | 238.50 | 197.85 | 150.46 |
| Equity dividend | 11.00 | 22.00 | 11.00 | 2.20 | 1.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 458.69 | 376.54 | 227.50 | 195.65 | 149.36 |
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