| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,267.38 | 4,862.73 | 4,036.22 | 2,328.75 | 1,957.24 |
| Expenses | |||||
| Material consumed | 5,003.05 | 4,634.69 | 3,851.54 | 2,197.79 | 1,848.47 |
| Manufacturing expenses | 1.65 | 1.53 | 1.38 | 0.87 | 0.95 |
| Personnel expenses | 51.05 | 45.34 | 39.09 | 31.09 | 27.07 |
| Selling expenses | 2.62 | 2.20 | 2.42 | 0.46 | 0.20 |
| Adminstrative expenses | 62.41 | 51.61 | 41.60 | 32.82 | 33.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,120.78 | 4,735.37 | 3,936.03 | 2,263.03 | 1,910.28 |
| Operating profit | 146.60 | 127.36 | 100.19 | 65.72 | 46.96 |
| Other recurring income | 2.75 | 6.68 | 7.31 | 2.40 | 5.65 |
| Adjusted PBDIT | 149.35 | 134.04 | 107.50 | 68.12 | 52.61 |
| Financial expenses | 42.27 | 31.66 | 21.54 | 21.11 | 21.75 |
| Depreciation | 9.97 | 9.46 | 9.71 | 10.72 | 17.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.11 | 92.92 | 76.25 | 36.29 | 13.48 |
| Tax charges | 24.09 | 23.06 | 19.23 | 9.05 | 3.99 |
| Adjusted PAT | 73.02 | 69.86 | 57.02 | 27.24 | 9.48 |
| Non recurring items | 0.10 | 0.27 | -0.01 | - | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 73.12 | 70.13 | 57.01 | 27.24 | 9.81 |
| Earnigs before appropriation | 433.77 | 366.36 | 298.52 | 241.51 | 214.10 |
| Equity dividend | 7.27 | 5.71 | 2.29 | 2.29 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 426.50 | 360.65 | 296.23 | 239.22 | 214.10 |
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