| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 532.67 | 489.00 | 361.02 | 404.79 | 288.68 |
| Expenses | |||||
| Material consumed | 34.40 | - | - | - | - |
| Manufacturing expenses | 171.17 | 221.17 | 185.71 | 230.96 | 139.88 |
| Personnel expenses | 30.24 | 26.40 | 14.70 | 25.00 | 23.26 |
| Selling expenses | - | 53.32 | - | - | - |
| Adminstrative expenses | 98.21 | 26.66 | 49.87 | 49.10 | 44.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 334.03 | 327.55 | 250.28 | 305.07 | 207.44 |
| Operating profit | 198.64 | 161.45 | 110.74 | 99.72 | 81.23 |
| Other recurring income | 11.00 | 4.52 | 5.33 | 4.50 | 2.53 |
| Adjusted PBDIT | 209.64 | 165.97 | 116.08 | 104.22 | 83.76 |
| Financial expenses | 61.81 | 50.83 | 19.99 | 48.71 | 50.72 |
| Depreciation | 1.97 | 1.18 | 1.21 | 1.39 | 1.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.86 | 113.97 | 94.88 | 54.12 | 31.57 |
| Tax charges | 34.22 | 28.64 | 23.88 | 13.62 | 7.94 |
| Adjusted PAT | 111.64 | 85.33 | 71.00 | 40.50 | 23.62 |
| Non recurring items | 0.25 | -0.17 | 0.26 | -0.16 | 0.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 111.89 | 85.15 | 71.26 | 40.34 | 24.33 |
| Earnigs before appropriation | 687.37 | 594.64 | 524.60 | 453.34 | 420.39 |
| Equity dividend | 14.19 | 10.65 | 7.98 | - | 4.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 673.17 | 583.99 | 516.61 | 453.34 | 415.42 |
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