| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 798.04 | 582.49 | 420.10 | 289.88 | 191.71 |
| Expenses | |||||
| Material consumed | 0.69 | 1.54 | -0.10 | 0.04 | 3.83 |
| Manufacturing expenses | 349.77 | 250.47 | 195.54 | 128.89 | 53.13 |
| Personnel expenses | 286.60 | 218.29 | 138.23 | 95.56 | 76.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 55.26 | 39.36 | 26.28 | 16.92 | 17.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 692.32 | 509.66 | 359.95 | 241.40 | 150.35 |
| Operating profit | 105.72 | 72.83 | 60.15 | 48.47 | 41.36 |
| Other recurring income | 20.90 | 4.15 | 9.41 | 3.24 | 3.30 |
| Adjusted PBDIT | 126.62 | 76.99 | 69.56 | 51.71 | 44.66 |
| Financial expenses | 3.93 | 10.21 | 8.54 | 6.45 | 14.00 |
| Depreciation | 19.37 | 15.45 | 11.45 | 9.85 | 11.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 103.32 | 51.32 | 49.57 | 35.42 | 19.43 |
| Tax charges | 24.34 | 12.42 | 10.96 | 9.04 | 4.92 |
| Adjusted PAT | 78.98 | 38.90 | 38.61 | 26.38 | 14.50 |
| Non recurring items | 6.04 | - | - | - | -39.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 85.02 | 38.90 | 38.61 | 26.38 | -24.53 |
| Earnigs before appropriation | 316.90 | 237.90 | 204.70 | 166.09 | 139.71 |
| Equity dividend | 18.78 | 6.02 | 5.70 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 298.11 | 231.87 | 199.00 | 166.09 | 139.71 |
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