| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,233.98 | 3,502.87 | 2,243.28 | 1,621.74 | 1,688.74 |
| Expenses | |||||
| Material consumed | 3,441.73 | 2,820.51 | 1,753.82 | 1,174.23 | 1,269.79 |
| Manufacturing expenses | 100.28 | 87.10 | 70.37 | 55.45 | 55.15 |
| Personnel expenses | 156.85 | 138.79 | 130.06 | 126.03 | 116.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 217.26 | 194.36 | 146.88 | 129.05 | 127.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,916.12 | 3,240.75 | 2,101.13 | 1,484.76 | 1,568.69 |
| Operating profit | 317.86 | 262.12 | 142.15 | 136.98 | 120.05 |
| Other recurring income | 96.93 | 84.44 | 37.77 | 31.49 | 31.78 |
| Adjusted PBDIT | 414.79 | 346.55 | 179.92 | 168.47 | 151.82 |
| Financial expenses | 121.82 | 132.66 | 116.17 | 100.24 | 102.97 |
| Depreciation | 34.34 | 35.19 | 35.03 | 35.81 | 37.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 258.63 | 178.70 | 28.72 | 32.42 | 11.59 |
| Tax charges | 86.50 | 66.01 | 8.88 | 14.12 | -0.27 |
| Adjusted PAT | 172.13 | 112.69 | 19.84 | 18.29 | 11.87 |
| Non recurring items | -0.35 | 0.06 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 171.78 | 112.75 | 19.84 | 18.29 | 11.87 |
| Earnigs before appropriation | 452.61 | 287.64 | 180.27 | 127.32 | 113.04 |
| Equity dividend | 19.97 | 4.83 | 3.22 | 2.50 | 2.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 432.63 | 282.81 | 177.05 | 124.81 | 110.79 |
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