| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 14 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,462.01 | 1,373.55 | 1,351.47 | 384.84 | 262.76 |
| Expenses | |||||
| Material consumed | 855.62 | 814.67 | 822.62 | 284.29 | 195.97 |
| Manufacturing expenses | 4.90 | - | - | - | - |
| Personnel expenses | 198.14 | 164.63 | 140.85 | 14.96 | 5.51 |
| Selling expenses | 36.62 | 24.95 | 71.13 | - | - |
| Adminstrative expenses | 155.10 | 157.32 | 104.34 | 47.87 | 31.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,250.38 | 1,161.57 | 1,138.94 | 347.12 | 232.79 |
| Operating profit | 211.63 | 211.98 | 212.53 | 37.73 | 29.97 |
| Other recurring income | 24.07 | 23.48 | 7.45 | 0.72 | 1.03 |
| Adjusted PBDIT | 235.70 | 235.46 | 219.98 | 38.45 | 31.00 |
| Financial expenses | 40.28 | 52.87 | 45.41 | 14.72 | 10.96 |
| Depreciation | 52.70 | 47.91 | 41.01 | 3.49 | 2.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 142.72 | 134.68 | 133.57 | 20.24 | 17.71 |
| Tax charges | 57.33 | 33.81 | 35.98 | 3.93 | 5.94 |
| Adjusted PAT | 85.39 | 100.87 | 97.59 | 16.31 | 11.77 |
| Non recurring items | 0.01 | 0.08 | -0.92 | - | - |
| Other non cash adjustments | - | - | - | - | -0.08 |
| Reported net profit | 85.40 | 100.95 | 96.67 | 16.31 | 11.69 |
| Earnigs before appropriation | 525.26 | 439.86 | 338.92 | 55.75 | 11.69 |
| Equity dividend | 14.73 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 510.53 | 439.86 | 338.92 | 55.75 | 11.69 |
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