| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,430.02 | 1,370.56 | 1,629.15 | 443.96 | 632.66 |
| Expenses | |||||
| Material consumed | 2,154.39 | 1,181.82 | 1,422.47 | 353.49 | 526.98 |
| Manufacturing expenses | 0.95 | 0.55 | 0.12 | 0.81 | 4.57 |
| Personnel expenses | 28.71 | 16.21 | 14.04 | 13.16 | 6.03 |
| Selling expenses | 2.21 | 1.46 | 0.62 | 0.57 | 0.98 |
| Adminstrative expenses | 27.35 | 21.77 | 17.24 | 18.10 | 26.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,213.60 | 1,221.80 | 1,454.50 | 386.13 | 564.98 |
| Operating profit | 216.42 | 148.76 | 174.65 | 57.83 | 67.68 |
| Other recurring income | 52.50 | 18.28 | 8.29 | 5.03 | 4.44 |
| Adjusted PBDIT | 268.92 | 167.04 | 182.94 | 62.86 | 72.12 |
| Financial expenses | 17.57 | 26.40 | 19.41 | 9.61 | 8.97 |
| Depreciation | 10.66 | 8.80 | 6.89 | 5.65 | 5.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 240.69 | 131.84 | 156.64 | 47.60 | 57.86 |
| Tax charges | 51.28 | 30.76 | 40.33 | 15.59 | 16.91 |
| Adjusted PAT | 189.41 | 101.08 | 116.31 | 32.01 | 40.94 |
| Non recurring items | - | -0.13 | -0.25 | 13.43 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 189.41 | 100.95 | 116.06 | 45.44 | 40.94 |
| Earnigs before appropriation | 517.05 | 333.16 | 232.22 | 117.26 | 73.91 |
| Equity dividend | - | 5.53 | - | 1.05 | 2.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 517.05 | 327.64 | 232.22 | 116.21 | 71.81 |
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