| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,368.58 | 4,534.96 | 3,917.89 | 3,291.81 | 2,561.78 |
| Expenses | |||||
| Material consumed | 5,043.19 | 3,086.57 | 2,752.39 | 2,296.58 | 1,737.63 |
| Manufacturing expenses | 169.98 | 112.58 | 105.12 | 83.84 | 66.04 |
| Personnel expenses | 669.39 | 420.02 | 366.18 | 330.42 | 268.69 |
| Selling expenses | 17.22 | 15.75 | 13.13 | 12.31 | 8.50 |
| Adminstrative expenses | 701.77 | 450.84 | 415.08 | 327.24 | 244.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,601.56 | 4,085.76 | 3,651.90 | 3,050.39 | 2,325.57 |
| Operating profit | 767.03 | 449.20 | 265.99 | 241.42 | 236.21 |
| Other recurring income | 27.62 | 38.28 | 53.00 | 64.61 | 111.42 |
| Adjusted PBDIT | 794.65 | 487.48 | 319.00 | 306.03 | 347.62 |
| Financial expenses | 162.23 | 179.15 | 170.10 | 90.98 | 56.11 |
| Depreciation | 251.74 | 198.16 | 194.45 | 170.35 | 154.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 380.69 | 110.17 | -45.55 | 44.71 | 137.15 |
| Tax charges | 84.03 | -251.40 | 9.05 | 18.72 | 44.99 |
| Adjusted PAT | 296.66 | 361.57 | -54.60 | 25.99 | 92.16 |
| Non recurring items | -20.45 | -5.48 | -1,332.01 | -1.96 | 1.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 276.22 | 356.09 | -1,386.61 | 24.02 | 93.98 |
| Earnigs before appropriation | 146.72 | -603.20 | -959.29 | 427.32 | 403.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 146.72 | -603.20 | -959.29 | 427.32 | 403.30 |
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