| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 721.07 | 616.49 | 551.72 | 383.39 | 251.64 |
| Expenses | |||||
| Material consumed | 217.72 | 196.27 | 160.57 | 128.40 | 87.93 |
| Manufacturing expenses | 17.69 | 13.42 | 10.69 | 6.68 | 5.04 |
| Personnel expenses | 143.22 | 118.67 | 97.45 | 61.99 | 41.58 |
| Selling expenses | 9.45 | 10.03 | 6.71 | 3.85 | 3.73 |
| Adminstrative expenses | 127.95 | 115.36 | 112.63 | 70.79 | 54.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 516.03 | 453.74 | 388.07 | 271.71 | 192.28 |
| Operating profit | 205.04 | 162.74 | 163.65 | 111.68 | 59.36 |
| Other recurring income | 8.45 | 4.68 | 4.41 | 15.19 | 16.78 |
| Adjusted PBDIT | 213.48 | 167.42 | 168.06 | 126.87 | 76.14 |
| Financial expenses | 35.03 | 29.77 | 26.28 | 23.99 | 24.80 |
| Depreciation | 80.24 | 62.35 | 52.50 | 43.30 | 39.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 98.21 | 75.30 | 89.27 | 59.59 | 12.26 |
| Tax charges | 23.35 | 14.58 | 22.04 | 21.53 | 2.59 |
| Adjusted PAT | 74.86 | 60.73 | 67.24 | 38.06 | 9.66 |
| Non recurring items | 0.14 | 1.39 | -0.24 | -0.39 | -0.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.00 | 62.12 | 67.00 | 37.67 | 9.24 |
| Earnigs before appropriation | 247.17 | 179.60 | 123.19 | 57.82 | 23.42 |
| Equity dividend | 8.36 | 7.43 | 5.71 | 1.63 | 3.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 238.81 | 172.17 | 117.48 | 56.19 | 20.16 |
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