| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,086.33 | 1,943.86 | 2,828.82 | 1,874.92 | 1,527.01 |
| Expenses | |||||
| Material consumed | 2,490.67 | 1,444.10 | 2,211.65 | 1,334.28 | 953.74 |
| Manufacturing expenses | 125.41 | 76.21 | 121.42 | 211.83 | 362.97 |
| Personnel expenses | 85.16 | 68.07 | 73.30 | 67.01 | 60.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 103.68 | 106.02 | 68.66 | 86.15 | 79.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,804.92 | 1,694.40 | 2,475.03 | 1,699.28 | 1,456.58 |
| Operating profit | 281.41 | 249.46 | 353.79 | 175.64 | 70.43 |
| Other recurring income | 13.92 | 18.30 | 20.63 | 23.39 | 28.58 |
| Adjusted PBDIT | 295.33 | 267.76 | 374.42 | 199.04 | 99.01 |
| Financial expenses | 55.04 | 37.98 | 30.93 | 14.19 | 14.15 |
| Depreciation | 37.63 | 38.18 | 43.73 | 44.41 | 38.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 202.66 | 191.60 | 299.76 | 140.43 | 46.62 |
| Tax charges | 71.82 | 55.08 | 15.32 | - | -5.23 |
| Adjusted PAT | 130.84 | 136.52 | 284.44 | - | 51.85 |
| Non recurring items | - | -48.61 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 130.84 | 87.91 | 284.44 | 140.43 | 51.85 |
| Earnigs before appropriation | 575.94 | 475.65 | 397.92 | 125.98 | -14.46 |
| Equity dividend | 30.55 | 30.55 | 10.18 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 545.39 | 445.10 | 387.74 | 125.98 | -14.46 |
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