| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,258.68 | 5,229.66 | 4,075.56 | 3,534.64 | 2,660.38 |
| Expenses | |||||
| Material consumed | 5,408.97 | 4,430.88 | 3,426.18 | 2,984.75 | 2,289.63 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 134.17 | 108.39 | 91.52 | 74.30 | 52.18 |
| Selling expenses | 105.11 | 103.31 | 81.04 | 50.58 | 26.19 |
| Adminstrative expenses | 240.05 | 205.72 | 158.96 | 146.99 | 117.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,888.29 | 4,848.30 | 3,757.69 | 3,256.62 | 2,485.02 |
| Operating profit | 370.39 | 381.36 | 317.87 | 278.02 | 175.36 |
| Other recurring income | 54.70 | 42.76 | 31.70 | 12.92 | 14.55 |
| Adjusted PBDIT | 425.08 | 424.12 | 349.58 | 290.95 | 189.90 |
| Financial expenses | 135.34 | 107.80 | 86.05 | 70.88 | 66.64 |
| Depreciation | 65.80 | 59.01 | 44.94 | 42.08 | 39.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 223.94 | 257.31 | 218.59 | 177.99 | 83.70 |
| Tax charges | 58.57 | 68.56 | 57.67 | 47.84 | 22.18 |
| Adjusted PAT | 165.37 | 188.75 | 160.91 | 130.15 | 61.52 |
| Non recurring items | 0.35 | -1.87 | -0.53 | 0.40 | -0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 165.72 | 186.88 | 160.39 | 130.55 | 61.24 |
| Earnigs before appropriation | 1,104.94 | 946.98 | 773.93 | 620.20 | 499.63 |
| Equity dividend | 7.77 | 7.77 | 11.17 | 5.32 | 7.98 |
| Preference dividend | - | - | 2.66 | 1.33 | 2.00 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,097.16 | 939.22 | 760.10 | 613.55 | 489.65 |
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