| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,749.04 | 1,545.96 | 2,325.73 | 1,525.32 | 1,008.72 |
| Expenses | |||||
| Material consumed | 548.18 | 523.93 | 686.10 | 492.61 | 387.52 |
| Manufacturing expenses | 627.77 | 594.78 | 775.79 | 475.16 | 305.96 |
| Personnel expenses | 73.34 | 69.23 | 68.37 | 55.96 | 48.17 |
| Selling expenses | 0.25 | 0.46 | 0.31 | 0.09 | 0.07 |
| Adminstrative expenses | 274.52 | 224.81 | 258.50 | 184.53 | 125.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,524.05 | 1,413.21 | 1,789.06 | 1,208.35 | 867.18 |
| Operating profit | 224.99 | 132.75 | 536.67 | 316.97 | 141.54 |
| Other recurring income | 14.18 | 18.20 | 6.71 | 7.02 | 9.88 |
| Adjusted PBDIT | 239.16 | 150.95 | 543.38 | 323.99 | 151.42 |
| Financial expenses | 25.54 | 23.69 | 27.61 | 46.02 | 39.37 |
| Depreciation | 88.08 | 83.50 | 73.62 | 68.62 | 63.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 125.55 | 43.76 | 442.14 | 209.35 | 48.87 |
| Tax charges | 33.19 | 22.68 | 80.08 | 74.83 | 19.15 |
| Adjusted PAT | 92.36 | 21.09 | 362.07 | 134.53 | 29.72 |
| Non recurring items | -0.72 | 39.34 | -0.38 | -2.04 | -0.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.64 | 60.42 | 361.69 | 132.48 | 29.18 |
| Earnigs before appropriation | 609.44 | 537.47 | 577.05 | 265.36 | 134.17 |
| Equity dividend | - | 10.71 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 609.44 | 526.76 | 577.05 | 265.36 | 134.17 |
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