| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,726.51 | 2,963.21 | 1,787.29 | 1,167.48 | 576.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,326.18 | 2,590.80 | 1,500.16 | 943.13 | 379.25 |
| Personnel expenses | 106.77 | 94.26 | 80.20 | 63.40 | 48.95 |
| Selling expenses | 2.37 | 0.37 | 0.66 | 0.44 | 5.77 |
| Adminstrative expenses | 56.28 | 37.50 | 30.87 | 23.55 | 19.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,491.60 | 2,722.93 | 1,611.89 | 1,030.52 | 452.97 |
| Operating profit | 234.91 | 240.28 | 175.40 | 136.96 | 123.74 |
| Other recurring income | 48.10 | 21.95 | 63.85 | 8.11 | 9.14 |
| Adjusted PBDIT | 283.02 | 262.23 | 239.24 | 145.07 | 132.88 |
| Financial expenses | 6.48 | 2.36 | 1.92 | 1.89 | 3.55 |
| Depreciation | 53.50 | 60.85 | 55.82 | 58.65 | 68.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 223.03 | 199.02 | 181.50 | 84.54 | 60.45 |
| Tax charges | 63.03 | 51.40 | 46.01 | 14.68 | 11.05 |
| Adjusted PAT | 160.01 | 147.63 | 135.50 | 69.86 | 49.40 |
| Non recurring items | -0.51 | -0.51 | 5.37 | -22.33 | 0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 159.50 | 147.12 | 140.87 | 47.53 | 49.61 |
| Earnigs before appropriation | 507.71 | 413.88 | 250.26 | 122.66 | 75.14 |
| Equity dividend | 13.85 | 13.36 | - | 13.27 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 493.86 | 400.52 | 250.26 | 109.40 | 75.14 |
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