| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,248.10 | 1,899.96 | 2,084.71 | 1,615.51 | 954.26 |
| Expenses | |||||
| Material consumed | 1,265.31 | 1,069.76 | 1,146.51 | 914.28 | 413.67 |
| Manufacturing expenses | 149.29 | 137.17 | 157.61 | 117.45 | 30.78 |
| Personnel expenses | 137.99 | 118.90 | 93.22 | 83.99 | 72.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 110.30 | 104.03 | 91.93 | 65.70 | 84.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,662.89 | 1,429.86 | 1,489.28 | 1,181.42 | 601.73 |
| Operating profit | 585.21 | 470.10 | 595.43 | 434.09 | 352.53 |
| Other recurring income | 44.29 | 38.80 | 72.43 | 60.96 | 25.86 |
| Adjusted PBDIT | 629.50 | 508.89 | 667.86 | 495.05 | 378.38 |
| Financial expenses | 0.52 | 3.63 | 0.63 | 0.26 | 0.21 |
| Depreciation | 80.75 | 72.79 | 51.94 | 45.49 | 42.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 548.23 | 432.47 | 615.29 | 449.31 | 335.26 |
| Tax charges | 133.00 | 109.08 | 157.31 | 102.63 | 65.92 |
| Adjusted PAT | 415.23 | 323.39 | 457.98 | 346.68 | 269.34 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 415.23 | 323.39 | 457.98 | 346.68 | 269.34 |
| Earnigs before appropriation | 2,761.62 | 2,418.35 | 2,212.07 | 1,815.76 | 1,474.22 |
| Equity dividend | 72.57 | 71.95 | 66.81 | 61.67 | 5.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,689.05 | 2,346.40 | 2,145.27 | 1,754.09 | 1,469.09 |
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