| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,934.23 | 1,616.22 | 1,385.10 | 1,127.21 | 692.31 |
| Expenses | |||||
| Material consumed | 1,392.98 | 1,130.34 | 1,032.66 | 877.29 | 528.98 |
| Manufacturing expenses | 7.49 | 6.72 | 6.15 | 4.81 | 3.14 |
| Personnel expenses | 60.21 | 53.87 | 40.13 | 38.88 | 33.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 107.33 | 102.95 | 75.29 | 67.23 | 49.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,568.01 | 1,293.88 | 1,154.23 | 988.21 | 615.29 |
| Operating profit | 366.22 | 322.34 | 230.87 | 139.00 | 77.02 |
| Other recurring income | 84.70 | 88.98 | 40.08 | 42.95 | 72.29 |
| Adjusted PBDIT | 450.92 | 411.33 | 270.95 | 181.95 | 149.31 |
| Financial expenses | 1.45 | 2.08 | 0.89 | 0.80 | - |
| Depreciation | 13.17 | 11.37 | 9.69 | 7.94 | 8.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 436.30 | 397.88 | 260.37 | 173.21 | 140.46 |
| Tax charges | 110.89 | 90.52 | 60.43 | 40.37 | 28.24 |
| Adjusted PAT | 325.41 | 307.36 | 199.94 | 132.84 | 112.22 |
| Non recurring items | -0.35 | -0.27 | 0.69 | 0.41 | -1.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 325.06 | 307.09 | 200.63 | 133.25 | 111.18 |
| Earnigs before appropriation | 1,223.51 | 959.15 | 687.47 | 512.13 | 404.17 |
| Equity dividend | 91.05 | 60.70 | 35.41 | 25.29 | 25.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,132.45 | 898.44 | 652.06 | 486.83 | 378.87 |
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