| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,938.54 | 1,252.13 | 2,125.81 | 2,248.74 | 746.59 |
| Expenses | |||||
| Material consumed | 350.40 | 189.77 | 1,177.42 | 792.00 | 125.25 |
| Manufacturing expenses | 0.86 | 0.67 | 0.71 | 0.56 | 0.36 |
| Personnel expenses | 159.27 | 171.31 | 128.05 | 112.94 | 101.93 |
| Selling expenses | - | - | - | - | 0.09 |
| Adminstrative expenses | 771.19 | 569.93 | 427.00 | 369.12 | 247.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,281.72 | 931.68 | 1,733.19 | 1,274.61 | 474.95 |
| Operating profit | 656.82 | 320.45 | 392.62 | 974.13 | 271.64 |
| Other recurring income | 72.68 | 81.53 | 58.84 | 35.23 | 17.77 |
| Adjusted PBDIT | 729.50 | 401.98 | 451.46 | 1,009.36 | 289.41 |
| Financial expenses | 72.62 | 19.97 | 27.85 | 38.43 | 13.06 |
| Depreciation | 60.10 | 57.84 | 64.26 | 55.60 | 26.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 596.78 | 324.17 | 359.36 | 915.32 | 249.53 |
| Tax charges | 152.26 | 86.16 | 88.45 | 240.21 | 95.60 |
| Adjusted PAT | 444.52 | 238.01 | 270.91 | 675.12 | 153.93 |
| Non recurring items | -0.37 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 444.15 | 238.01 | 270.91 | 675.12 | 153.93 |
| Earnigs before appropriation | 2,467.36 | 2,041.43 | 1,816.93 | 1,555.02 | 879.91 |
| Equity dividend | 16.20 | 13.51 | 13.50 | 9.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,451.16 | 2,027.92 | 1,803.42 | 1,546.02 | 879.91 |
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