| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,112.63 | 1,016.18 | 907.57 | 630.17 | 523.32 |
| Expenses | |||||
| Material consumed | 823.26 | 771.38 | 717.05 | 514.12 | 408.54 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 46.75 | 39.89 | 31.48 | 27.79 | 20.38 |
| Selling expenses | 37.73 | 26.76 | 21.91 | 8.76 | 7.78 |
| Adminstrative expenses | 93.92 | 93.94 | 85.86 | 26.58 | 17.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,001.66 | 931.98 | 856.30 | 577.26 | 454.48 |
| Operating profit | 110.97 | 84.19 | 51.27 | 52.91 | 68.83 |
| Other recurring income | 25.33 | 8.86 | 2.23 | 1.19 | 6.32 |
| Adjusted PBDIT | 136.30 | 93.06 | 53.50 | 54.10 | 75.16 |
| Financial expenses | 3.10 | 7.41 | 0.09 | 0.30 | 0.25 |
| Depreciation | 3.34 | 4.02 | 1.66 | 0.70 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 129.85 | 81.63 | 51.75 | 53.11 | 74.69 |
| Tax charges | 31.47 | 19.55 | 13.69 | 13.60 | 18.33 |
| Adjusted PAT | 98.39 | 62.08 | 38.06 | 39.51 | 56.36 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 98.39 | 62.08 | 38.06 | 39.51 | 56.36 |
| Earnigs before appropriation | 233.03 | 134.64 | 170.05 | 133.28 | 93.77 |
| Equity dividend | 33.13 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 199.89 | 134.64 | 170.05 | 133.28 | 93.77 |
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