| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,320.48 | 2,036.50 | 1,533.74 | 1,116.47 | 746.54 |
| Expenses | |||||
| Material consumed | 1.82 | -9.27 | -10.65 | -4.10 | 4.22 |
| Manufacturing expenses | 1,097.72 | 992.52 | 758.13 | 299.68 | 200.44 |
| Personnel expenses | 375.09 | 318.36 | 230.59 | 172.09 | 143.78 |
| Selling expenses | 81.86 | 68.34 | 46.42 | 24.75 | 11.72 |
| Adminstrative expenses | 307.47 | 306.47 | 220.86 | 473.55 | 344.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,863.96 | 1,676.42 | 1,245.35 | 965.97 | 704.71 |
| Operating profit | 456.52 | 360.08 | 288.39 | 150.50 | 41.83 |
| Other recurring income | 5,738.67 | 49.02 | 49.77 | 82.20 | 21.63 |
| Adjusted PBDIT | 6,195.19 | 409.10 | 338.16 | 232.70 | 63.46 |
| Financial expenses | 85.57 | 78.37 | 51.81 | 44.02 | 36.50 |
| Depreciation | 144.52 | 121.38 | 104.02 | 98.72 | 95.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,965.10 | 209.35 | 182.33 | 89.96 | -68.04 |
| Tax charges | 79.28 | 52.39 | 9.04 | -0.22 | 0.74 |
| Adjusted PAT | 5,885.82 | 156.96 | 173.29 | 90.18 | -68.78 |
| Non recurring items | 323.15 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,208.97 | 156.96 | 173.29 | 90.18 | -68.78 |
| Earnigs before appropriation | 6,343.19 | 134.86 | 31.31 | -142.44 | -231.67 |
| Equity dividend | 6,174.20 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 168.99 | 134.86 | 31.31 | -142.44 | -231.67 |
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