| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,415.45 | 2,440.82 | 1,700.47 | 1,576.59 | |
| Expenses | |||||
| Material consumed | 2,582.48 | 1,656.38 | 1,393.53 | 1,225.68 | |
| Manufacturing expenses | 23.85 | 19.57 | 8.01 | 6.68 | |
| Personnel expenses | 116.90 | 90.07 | 96.94 | 75.81 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 201.65 | 283.02 | 148.87 | 94.14 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 2,924.88 | 2,049.04 | 1,647.35 | 1,402.31 | |
| Operating profit | 490.57 | 391.78 | 53.12 | 174.28 | |
| Other recurring income | 36.22 | 15.26 | 12.82 | 17.69 | |
| Adjusted PBDIT | 526.79 | 407.05 | 65.93 | 191.97 | |
| Financial expenses | 154.66 | 157.17 | 102.87 | 99.45 | |
| Depreciation | 155.98 | 137.99 | 47.92 | 38.75 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 216.15 | 111.89 | -84.86 | 53.77 | |
| Tax charges | 77.06 | 33.43 | -24.72 | 16.63 | |
| Adjusted PAT | 139.10 | 78.46 | -60.14 | 37.14 | |
| Non recurring items | -0.33 | -12.27 | 0.03 | 0.09 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 138.76 | 66.19 | -60.11 | 37.23 | |
| Earnigs before appropriation | 308.15 | 169.39 | 258.48 | 323.93 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 308.15 | 169.39 | 258.48 | 323.93 | |
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