| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,228.60 | 798.80 | 648.70 | 353.08 | 256.48 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 966.26 | 652.34 | 503.30 | 265.70 | 178.63 |
| Personnel expenses | 15.71 | 13.96 | 12.59 | 12.00 | 11.30 |
| Selling expenses | - | 4.35 | 3.42 | 4.43 | 3.39 |
| Adminstrative expenses | 32.70 | 26.95 | 21.59 | 14.92 | 12.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,014.66 | 697.60 | 540.89 | 297.05 | 205.67 |
| Operating profit | 213.94 | 101.20 | 107.81 | 56.03 | 50.81 |
| Other recurring income | 73.20 | 97.89 | 69.45 | 48.70 | 19.03 |
| Adjusted PBDIT | 287.14 | 199.09 | 177.27 | 104.73 | 69.84 |
| Financial expenses | 4.05 | 18.26 | 21.83 | 20.83 | 24.43 |
| Depreciation | 15.03 | 14.51 | 14.41 | 14.56 | 15.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 268.05 | 166.32 | 141.03 | 69.34 | 30.31 |
| Tax charges | 48.89 | 36.30 | 34.41 | 13.45 | 10.20 |
| Adjusted PAT | 219.16 | 130.02 | 106.62 | 55.89 | 20.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 219.16 | 130.02 | 106.62 | 55.89 | 20.11 |
| Earnigs before appropriation | 1,690.60 | 1,495.72 | 1,379.03 | 1,326.12 | 1,267.12 |
| Equity dividend | 24.96 | 16.20 | 3.54 | 2.95 | 0.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,665.64 | 1,479.52 | 1,375.49 | 1,323.17 | 1,266.30 |
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