| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,456.60 | 3,717.52 | 4,162.25 | 2,528.34 | 1,584.40 |
| Expenses | |||||
| Material consumed | 2,603.62 | 2,320.47 | 3,018.37 | 1,791.22 | 1,031.33 |
| Manufacturing expenses | 51.11 | 42.42 | 45.89 | - | - |
| Personnel expenses | 232.28 | 185.51 | 145.36 | 131.89 | 95.98 |
| Selling expenses | 2.52 | 2.74 | 3.60 | 0.78 | 0.28 |
| Adminstrative expenses | 469.96 | 331.72 | 320.20 | 229.31 | 184.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,359.49 | 2,882.86 | 3,533.42 | 2,153.20 | 1,312.32 |
| Operating profit | 1,097.11 | 834.66 | 628.83 | 375.14 | 272.08 |
| Other recurring income | 83.75 | 58.34 | 55.84 | 36.17 | 25.64 |
| Adjusted PBDIT | 1,180.86 | 893.00 | 684.67 | 411.31 | 297.72 |
| Financial expenses | 28.93 | 29.58 | 27.57 | 8.85 | 6.52 |
| Depreciation | 74.64 | 63.37 | 57.02 | 49.44 | 37.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,077.29 | 800.05 | 600.08 | 353.02 | 253.22 |
| Tax charges | 274.18 | 203.75 | 154.69 | 91.50 | 64.15 |
| Adjusted PAT | 803.11 | 596.30 | 445.39 | 261.52 | 189.07 |
| Non recurring items | - | -0.56 | -0.53 | - | 0.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 803.11 | 595.74 | 444.86 | 261.52 | 189.33 |
| Earnigs before appropriation | 2,097.12 | 1,465.84 | 1,037.29 | 745.24 | 613.01 |
| Equity dividend | 76.92 | 72.39 | 67.87 | 54.29 | 54.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,020.20 | 1,393.45 | 969.42 | 690.95 | 558.72 |
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