| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,307.63 | 4,076.52 | 2,350.03 | 2,154.78 | 1,836.93 |
| Expenses | |||||
| Material consumed | 2,675.79 | 2,292.35 | 1,241.00 | 1,147.16 | 967.39 |
| Manufacturing expenses | 918.34 | 512.23 | 361.93 | 362.93 | 240.98 |
| Personnel expenses | 256.96 | 197.78 | 159.44 | 130.94 | 124.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 775.83 | 595.87 | 380.94 | 281.19 | 269.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,626.92 | 3,598.23 | 2,143.31 | 1,922.22 | 1,601.89 |
| Operating profit | 680.71 | 478.29 | 206.72 | 232.56 | 235.04 |
| Other recurring income | 48.01 | 53.97 | 7.35 | 28.65 | 21.56 |
| Adjusted PBDIT | 728.72 | 532.26 | 214.07 | 261.21 | 256.60 |
| Financial expenses | 197.74 | 162.59 | 84.84 | 93.47 | 104.78 |
| Depreciation | 56.24 | 50.14 | 37.31 | 32.88 | 31.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 474.74 | 319.53 | 91.92 | 134.86 | 120.31 |
| Tax charges | 140.40 | 84.87 | 25.46 | 32.85 | 18.14 |
| Adjusted PAT | 334.34 | 234.66 | 66.46 | 102.01 | 102.17 |
| Non recurring items | -0.67 | -0.73 | 0.20 | 0.31 | -1.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 333.67 | 233.93 | 66.66 | 102.32 | 100.94 |
| Earnigs before appropriation | 1,171.23 | 837.57 | 492.84 | 421.75 | 321.74 |
| Equity dividend | 18.59 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,152.64 | 837.57 | 492.84 | 421.75 | 321.74 |
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