| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,535.59 | 3,415.28 | 3,488.42 | 2,698.26 | 1,891.55 |
| Expenses | |||||
| Material consumed | 2,207.52 | 2,214.81 | 2,223.80 | 1,641.34 | 1,209.72 |
| Manufacturing expenses | 627.21 | 549.68 | 546.06 | 428.83 | 233.34 |
| Personnel expenses | 137.32 | 121.07 | 107.82 | 97.86 | 92.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 174.22 | 154.65 | 164.91 | 131.89 | 109.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,146.27 | 3,040.21 | 3,042.59 | 2,299.92 | 1,645.01 |
| Operating profit | 389.32 | 375.07 | 445.83 | 398.34 | 246.54 |
| Other recurring income | 16.46 | 6.07 | 7.02 | 4.51 | 10.92 |
| Adjusted PBDIT | 405.78 | 381.14 | 452.85 | 402.85 | 257.46 |
| Financial expenses | 89.90 | 96.71 | 81.10 | 42.25 | 28.68 |
| Depreciation | 104.45 | 103.01 | 80.65 | 76.31 | 70.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 211.43 | 181.42 | 291.10 | 284.29 | 158.60 |
| Tax charges | 49.68 | 39.81 | 369.64 | 67.89 | 25.08 |
| Adjusted PAT | 161.75 | 141.61 | -78.54 | 216.40 | 133.52 |
| Non recurring items | 17.46 | 17.84 | 1,206.46 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 179.21 | 159.45 | 1,127.92 | 216.40 | 133.52 |
| Earnigs before appropriation | 2,639.94 | 2,460.73 | 1,408.64 | 1,173.36 | 931.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,639.94 | 2,460.73 | 1,408.64 | 1,173.36 | 931.22 |
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