| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,484.17 | 2,733.45 | 3,020.45 | 2,641.95 | 1,594.96 |
| Expenses | |||||
| Material consumed | 2,052.28 | 1,879.50 | 1,873.80 | 1,536.48 | 1,024.87 |
| Manufacturing expenses | 41.47 | 53.37 | 45.76 | 72.60 | 69.80 |
| Personnel expenses | 135.03 | 105.71 | 94.69 | 81.95 | 67.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 299.16 | 180.39 | 164.83 | 73.21 | 60.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,527.94 | 2,218.97 | 2,179.08 | 1,764.24 | 1,223.06 |
| Operating profit | 956.23 | 514.48 | 841.37 | 877.71 | 371.90 |
| Other recurring income | 119.70 | 185.05 | 87.24 | 74.86 | 107.15 |
| Adjusted PBDIT | 1,075.93 | 699.53 | 928.61 | 952.57 | 479.05 |
| Financial expenses | 97.14 | 18.24 | 15.95 | 22.42 | 34.49 |
| Depreciation | 150.03 | 64.48 | 65.89 | 53.57 | 48.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 828.76 | 616.81 | 846.77 | 876.58 | 396.40 |
| Tax charges | 220.70 | 150.93 | 208.36 | 216.80 | 85.35 |
| Adjusted PAT | 608.06 | 465.88 | 638.41 | 659.78 | 311.05 |
| Non recurring items | -2.34 | 0.60 | -0.53 | -0.94 | -13.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 605.72 | 466.48 | 637.88 | 658.84 | 297.49 |
| Earnigs before appropriation | 3,866.58 | 3,313.72 | 2,874.28 | 2,263.44 | 1,622.62 |
| Equity dividend | 35.24 | 52.86 | 27.04 | 27.04 | 18.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,831.34 | 3,260.86 | 2,847.24 | 2,236.40 | 1,604.60 |
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