| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16,668.11 | 11,926.56 | 7,715.19 | 3,880.73 | 2,047.53 |
| Expenses | |||||
| Material consumed | 9,414.42 | 6,624.98 | 4,286.91 | 1,927.95 | 1,039.95 |
| Manufacturing expenses | 337.06 | 219.33 | 134.34 | 64.15 | 43.61 |
| Personnel expenses | 1,200.90 | 937.93 | 580.08 | 337.94 | 255.02 |
| Selling expenses | 119.41 | 87.94 | 142.00 | 113.11 | 43.87 |
| Adminstrative expenses | 2,842.32 | 2,129.45 | 1,452.61 | 804.04 | 461.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,914.11 | 9,999.63 | 6,595.94 | 3,247.19 | 1,843.72 |
| Operating profit | 2,754.00 | 1,926.93 | 1,119.25 | 633.54 | 203.81 |
| Other recurring income | 329.37 | 350.93 | 411.70 | 278.97 | 204.24 |
| Adjusted PBDIT | 3,083.37 | 2,277.86 | 1,530.95 | 912.51 | 408.05 |
| Financial expenses | 136.89 | 309.37 | 357.23 | 293.27 | 237.98 |
| Depreciation | 869.86 | 638.52 | 463.21 | 283.08 | 235.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,076.62 | 1,329.97 | 710.51 | 336.16 | -65.80 |
| Tax charges | 491.78 | 437.50 | 155.94 | 73.37 | -21.12 |
| Adjusted PAT | 1,584.84 | 892.47 | 554.57 | 262.79 | -44.68 |
| Non recurring items | - | 543.35 | - | -13.16 | -6.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,584.84 | 1,435.82 | 554.57 | 249.63 | -51.02 |
| Earnigs before appropriation | 3,884.09 | 2,377.46 | 980.74 | 468.83 | 254.75 |
| Equity dividend | 113.76 | 78.21 | 39.10 | 42.66 | 35.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,770.33 | 2,299.25 | 941.64 | 426.17 | 219.20 |
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