| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,029.99 | 711.60 | 720.98 | 683.47 | 498.93 |
| Expenses | |||||
| Material consumed | 470.33 | 320.40 | 344.29 | 293.65 | 170.36 |
| Manufacturing expenses | - | - | - | - | 6.32 |
| Personnel expenses | 61.00 | 53.19 | 41.90 | 33.03 | 28.96 |
| Selling expenses | - | - | - | - | 0.64 |
| Adminstrative expenses | 120.93 | 108.78 | 115.70 | 107.52 | 85.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 652.26 | 482.37 | 501.89 | 434.21 | 292.26 |
| Operating profit | 377.73 | 229.23 | 219.09 | 249.26 | 206.68 |
| Other recurring income | 46.26 | 28.86 | 23.96 | 19.41 | 8.78 |
| Adjusted PBDIT | 423.99 | 258.09 | 243.04 | 268.68 | 215.46 |
| Financial expenses | 0.10 | 0.16 | 1.36 | 3.30 | 5.31 |
| Depreciation | 17.79 | 28.09 | 25.07 | 22.15 | 19.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 406.10 | 229.84 | 216.61 | 243.23 | 190.49 |
| Tax charges | 100.90 | 56.34 | 56.58 | 61.64 | 48.87 |
| Adjusted PAT | 305.20 | 173.49 | 160.03 | 181.59 | 141.62 |
| Non recurring items | 0.03 | -9.76 | -0.08 | 0.13 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 305.24 | 163.74 | 159.94 | 181.72 | 141.61 |
| Earnigs before appropriation | 1,115.77 | 810.53 | 646.79 | 502.11 | 320.38 |
| Equity dividend | 17.35 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,098.42 | 810.53 | 646.79 | 502.11 | 320.38 |
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