| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,160.95 | 2,888.62 | 2,648.52 | 2,393.65 | 1,762.92 |
| Expenses | |||||
| Material consumed | 72.35 | 69.21 | 60.21 | - | 41.75 |
| Manufacturing expenses | 1,927.01 | 1,897.54 | 1,738.81 | 1,591.65 | 1,140.00 |
| Personnel expenses | 545.17 | 485.13 | 414.85 | 372.02 | 314.66 |
| Selling expenses | 1.02 | 1.46 | 1.85 | 1.75 | 0.62 |
| Adminstrative expenses | 42.44 | 41.84 | 31.14 | 24.06 | 18.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,587.99 | 2,495.18 | 2,246.87 | 1,989.48 | 1,515.44 |
| Operating profit | 572.96 | 393.44 | 401.65 | 404.17 | 247.49 |
| Other recurring income | 25.46 | 21.10 | 14.34 | 16.81 | 12.86 |
| Adjusted PBDIT | 598.42 | 414.54 | 416.00 | 420.98 | 260.35 |
| Financial expenses | 94.84 | 77.86 | 54.34 | 43.09 | 36.82 |
| Depreciation | 253.62 | 216.16 | 159.14 | 168.00 | 159.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 249.96 | 120.51 | 202.52 | 209.89 | 63.74 |
| Tax charges | 67.02 | 31.94 | 36.38 | 49.78 | 18.67 |
| Adjusted PAT | 182.93 | 88.57 | 166.14 | 160.11 | 45.07 |
| Non recurring items | -0.43 | 1.81 | 158.07 | 0.39 | -1.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 182.50 | 90.39 | 324.21 | 160.50 | 43.48 |
| Earnigs before appropriation | 846.73 | 716.85 | 658.78 | 456.59 | 300.60 |
| Equity dividend | 43.73 | - | - | 106.01 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 802.99 | 716.85 | 658.78 | 350.58 | 300.60 |
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