| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,075.90 | 759.80 | 700.77 | 512.59 | 435.72 |
| Expenses | |||||
| Material consumed | 671.50 | 437.75 | 384.82 | 247.15 | 193.17 |
| Manufacturing expenses | 71.52 | 76.34 | 93.24 | 58.94 | 43.76 |
| Personnel expenses | 46.46 | 36.77 | 35.34 | 31.59 | 25.26 |
| Selling expenses | 12.72 | 7.14 | - | - | - |
| Adminstrative expenses | 145.61 | 125.08 | 124.98 | 92.70 | 84.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 947.81 | 683.08 | 638.39 | 430.38 | 346.33 |
| Operating profit | 128.09 | 76.73 | 62.37 | 82.21 | 89.39 |
| Other recurring income | 4.70 | 9.64 | 8.92 | 14.16 | 4.62 |
| Adjusted PBDIT | 132.79 | 86.36 | 71.29 | 96.37 | 94.01 |
| Financial expenses | 5.70 | 3.67 | 1.42 | 0.93 | 1.47 |
| Depreciation | 17.44 | 14.40 | 14.39 | 14.28 | 14.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.65 | 68.29 | 55.48 | 81.16 | 78.48 |
| Tax charges | 28.19 | 17.66 | 13.93 | 20.36 | 20.52 |
| Adjusted PAT | 81.46 | 50.62 | 41.56 | 60.81 | 57.96 |
| Non recurring items | - | -0.21 | -0.05 | 0.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.46 | 50.41 | 41.50 | 60.87 | 57.96 |
| Earnigs before appropriation | 444.49 | 365.83 | 318.23 | 279.53 | 221.44 |
| Equity dividend | 3.62 | 1.81 | 1.81 | 1.81 | 1.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 440.87 | 364.02 | 316.42 | 277.72 | 219.63 |
