| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,479.10 | 1,292.20 | 923.36 | 1,124.06 | 886.99 |
| Expenses | |||||
| Material consumed | 1,603.82 | 900.22 | 721.99 | 884.19 | 645.61 |
| Manufacturing expenses | 3.45 | 2.49 | 2.06 | 2.13 | 9.09 |
| Personnel expenses | 85.69 | 60.87 | 49.72 | 49.36 | 41.05 |
| Selling expenses | 7.68 | 4.99 | 2.24 | 1.54 | 1.08 |
| Adminstrative expenses | 217.00 | 140.69 | 89.55 | 97.88 | 69.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,917.64 | 1,109.27 | 865.56 | 1,035.10 | 766.01 |
| Operating profit | 561.46 | 182.93 | 57.81 | 88.95 | 120.97 |
| Other recurring income | 25.94 | 11.03 | 6.90 | 10.63 | 3.31 |
| Adjusted PBDIT | 587.40 | 193.96 | 64.71 | 99.59 | 124.28 |
| Financial expenses | 39.98 | 17.69 | 17.45 | 13.57 | 14.04 |
| Depreciation | 18.03 | 17.58 | 17.16 | 17.34 | 17.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 529.39 | 158.69 | 30.10 | 68.67 | 93.21 |
| Tax charges | 135.76 | 41.54 | 6.12 | 13.08 | 32.04 |
| Adjusted PAT | 393.63 | 117.15 | 23.99 | 55.59 | 61.17 |
| Non recurring items | -0.20 | - | 0.13 | -0.66 | 0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 393.43 | 117.15 | 24.11 | 54.93 | 61.64 |
| Earnigs before appropriation | 665.37 | 276.73 | 162.72 | 153.31 | 98.00 |
| Equity dividend | 8.01 | 3.68 | 3.68 | 14.70 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 657.36 | 273.05 | 159.04 | 138.61 | 98.00 |
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