| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,236.76 | 3,056.67 | 2,480.83 | 1,570.66 | |
| Expenses | |||||
| Material consumed | 1,485.02 | 2,295.77 | 1,896.71 | 1,177.55 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 118.45 | 85.27 | 78.28 | 75.57 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 165.22 | 285.80 | 192.52 | 136.84 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,768.69 | 2,666.84 | 2,167.51 | 1,389.96 | |
| Operating profit | 468.07 | 389.83 | 313.32 | 180.70 | |
| Other recurring income | 7.35 | 13.82 | 4.45 | 1.73 | |
| Adjusted PBDIT | 475.41 | 403.65 | 317.77 | 182.43 | |
| Financial expenses | 14.72 | 20.57 | 16.12 | 11.16 | |
| Depreciation | 49.25 | 50.99 | 45.32 | 41.31 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 411.44 | 332.09 | 256.33 | 129.96 | |
| Tax charges | 105.36 | 88.59 | 66.52 | 33.69 | |
| Adjusted PAT | 306.08 | 243.50 | 189.81 | 96.27 | |
| Non recurring items | -0.74 | -1.77 | 0.09 | 0.23 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 305.35 | 241.73 | 189.90 | 96.50 | |
| Earnigs before appropriation | 424.06 | 379.32 | 313.30 | 123.40 | |
| Equity dividend | 240.44 | 260.60 | 155.85 | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 183.62 | 118.72 | 157.45 | 123.40 | |
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