| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,152.07 | 1,986.81 | 1,847.27 | 1,438.09 | 857.18 |
| Expenses | |||||
| Material consumed | 1,461.33 | 1,483.75 | 1,404.89 | 970.55 | 529.98 |
| Manufacturing expenses | 334.47 | 226.52 | 75.82 | 55.80 | 18.21 |
| Personnel expenses | 58.81 | 55.81 | 56.28 | 51.94 | 36.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 145.77 | 132.59 | 134.58 | 119.78 | 82.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,000.38 | 1,898.67 | 1,671.57 | 1,198.07 | 667.61 |
| Operating profit | 151.69 | 88.14 | 175.70 | 240.02 | 189.57 |
| Other recurring income | 31.20 | 38.02 | 44.26 | 14.73 | 8.79 |
| Adjusted PBDIT | 182.89 | 126.16 | 219.96 | 254.75 | 198.36 |
| Financial expenses | 44.48 | 43.57 | 33.62 | 18.18 | 18.87 |
| Depreciation | 33.90 | 34.18 | 30.03 | 31.98 | 25.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 104.51 | 48.41 | 156.31 | 204.59 | 154.28 |
| Tax charges | 22.30 | 12.11 | 36.78 | 52.28 | 36.66 |
| Adjusted PAT | 82.21 | 36.30 | 119.53 | 152.31 | 117.62 |
| Non recurring items | 0.06 | -0.28 | 0.16 | -0.09 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 82.27 | 36.02 | 119.69 | 152.22 | 117.62 |
| Earnigs before appropriation | 845.75 | 778.84 | 768.42 | 671.26 | 519.04 |
| Equity dividend | 10.24 | 15.36 | 25.60 | 22.53 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 835.51 | 763.48 | 742.82 | 648.73 | 519.04 |
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