| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 605.33 | 555.29 | 487.73 | 243.45 | 174.86 |
| Expenses | |||||
| Material consumed | -0.23 | -0.05 | -0.07 | - | -0.10 |
| Manufacturing expenses | 117.73 | 110.99 | 101.71 | 56.92 | 43.83 |
| Personnel expenses | 137.78 | 112.65 | 96.88 | 62.72 | 53.62 |
| Selling expenses | 16.01 | 15.53 | 13.04 | 4.47 | 3.41 |
| Adminstrative expenses | 137.38 | 130.86 | 121.08 | 76.03 | 58.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 408.67 | 369.98 | 332.64 | 200.14 | 159.62 |
| Operating profit | 196.66 | 185.31 | 155.09 | 43.31 | 15.24 |
| Other recurring income | 25.34 | 13.00 | 18.39 | 11.18 | 6.65 |
| Adjusted PBDIT | 222.00 | 198.31 | 173.48 | 54.49 | 21.89 |
| Financial expenses | 15.11 | 65.41 | 61.78 | 59.33 | 56.14 |
| Depreciation | 58.64 | 48.34 | 47.46 | 38.31 | 36.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 148.25 | 84.56 | 64.24 | -43.15 | -70.41 |
| Tax charges | 63.32 | 18.78 | 16.52 | -13.27 | -10.49 |
| Adjusted PAT | 84.93 | 65.78 | 47.72 | -29.88 | -59.92 |
| Non recurring items | -0.95 | -1.71 | -0.93 | 0.34 | -13.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.98 | 64.07 | 46.79 | -29.54 | -73.85 |
| Earnigs before appropriation | 420.33 | 336.40 | 272.33 | 225.54 | 255.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 420.33 | 336.40 | 272.33 | 225.54 | 255.09 |
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