| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 913.26 | 845.23 | 714.33 | 544.78 | 402.06 |
| Expenses | |||||
| Material consumed | 2.30 | 2.02 | 3.55 | 1.73 | 2.74 |
| Manufacturing expenses | 551.60 | 520.11 | 445.47 | 335.37 | 122.19 |
| Personnel expenses | 143.71 | 133.59 | 116.71 | 102.20 | 82.49 |
| Selling expenses | 5.78 | 3.82 | 5.30 | 1.95 | 0.78 |
| Adminstrative expenses | 60.03 | 57.31 | 49.53 | 36.36 | 158.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 763.42 | 716.85 | 620.55 | 477.61 | 367.02 |
| Operating profit | 149.84 | 128.38 | 93.78 | 67.17 | 35.05 |
| Other recurring income | 32.92 | 7.29 | 7.13 | 3.88 | 3.55 |
| Adjusted PBDIT | 182.76 | 135.66 | 100.92 | 71.06 | 38.59 |
| Financial expenses | 30.48 | 29.59 | 18.59 | 11.17 | 12.27 |
| Depreciation | 43.02 | 38.03 | 29.47 | 21.08 | 20.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.25 | 68.04 | 52.86 | 38.81 | 5.67 |
| Tax charges | 25.80 | 18.89 | 13.18 | 6.23 | 1.82 |
| Adjusted PAT | 83.46 | 49.15 | 39.69 | 32.58 | 3.85 |
| Non recurring items | - | - | - | - | 3.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.46 | 49.15 | 39.69 | 32.58 | 7.09 |
| Earnigs before appropriation | 297.06 | 219.71 | 170.57 | 130.88 | 98.31 |
| Equity dividend | 6.16 | 6.11 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 290.90 | 213.60 | 170.57 | 130.88 | 98.31 |
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