| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,226.30 | 2,891.83 | 2,468.62 | 1,939.05 | 767.17 |
| Expenses | |||||
| Material consumed | 1,604.53 | 1,410.01 | 1,219.95 | 967.58 | 288.24 |
| Manufacturing expenses | 88.26 | 81.26 | 64.79 | 47.95 | 34.16 |
| Personnel expenses | 245.33 | 211.15 | 171.03 | 160.09 | 61.94 |
| Selling expenses | - | - | 3.42 | - | - |
| Adminstrative expenses | 384.10 | 364.96 | 371.61 | 264.16 | 142.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,322.21 | 2,067.38 | 1,830.81 | 1,439.77 | 527.25 |
| Operating profit | 904.09 | 824.45 | 637.82 | 499.28 | 239.92 |
| Other recurring income | 147.28 | 41.45 | 43.07 | 51.00 | 76.72 |
| Adjusted PBDIT | 1,051.37 | 865.90 | 680.89 | 550.27 | 316.64 |
| Financial expenses | 27.91 | 25.39 | 16.36 | 17.24 | 29.01 |
| Depreciation | 232.66 | 202.59 | 166.55 | 129.54 | 46.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 790.80 | 637.93 | 497.99 | 403.50 | 240.83 |
| Tax charges | 191.83 | 144.73 | 106.53 | 63.23 | 38.88 |
| Adjusted PAT | 598.97 | 493.20 | 391.46 | 340.27 | 201.95 |
| Non recurring items | -20.12 | -10.45 | -3.20 | 12.12 | -13.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 578.85 | 482.75 | 388.26 | 352.39 | 188.00 |
| Earnigs before appropriation | 1,925.20 | 1,525.64 | 1,162.82 | 819.53 | 499.91 |
| Equity dividend | 189.20 | 179.29 | 119.93 | 45.00 | 90.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,736.00 | 1,346.35 | 1,042.89 | 774.53 | 409.51 |
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