| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,709.11 | 1,387.82 | 1,082.47 | 618.20 | 363.65 |
| Expenses | |||||
| Material consumed | 1,013.47 | 815.97 | 685.05 | 396.06 | 219.77 |
| Manufacturing expenses | 51.65 | 48.74 | 37.00 | 23.55 | 15.96 |
| Personnel expenses | 234.97 | 198.71 | 136.75 | 97.11 | 68.05 |
| Selling expenses | 5.00 | 0.72 | 0.54 | 0.67 | 1.20 |
| Adminstrative expenses | 103.29 | 79.16 | 59.32 | 42.05 | 41.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,408.38 | 1,143.29 | 918.65 | 559.45 | 346.54 |
| Operating profit | 300.73 | 244.52 | 163.82 | 58.75 | 17.11 |
| Other recurring income | 22.19 | 9.91 | 3.90 | 2.15 | 2.35 |
| Adjusted PBDIT | 322.92 | 254.43 | 167.72 | 60.90 | 19.45 |
| Financial expenses | 11.21 | 13.61 | 10.01 | 8.63 | 5.42 |
| Depreciation | 56.74 | 46.11 | 38.37 | 36.15 | 27.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 254.97 | 194.71 | 119.34 | 16.13 | -13.34 |
| Tax charges | 65.11 | 49.61 | 30.76 | 4.28 | -2.94 |
| Adjusted PAT | 189.86 | 145.10 | 88.58 | 11.85 | -10.40 |
| Non recurring items | -1.49 | -1.54 | -0.07 | -0.72 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 188.37 | 143.56 | 88.51 | 11.12 | -10.40 |
| Earnigs before appropriation | 555.62 | 376.56 | 238.59 | 150.08 | 139.07 |
| Equity dividend | 15.17 | 9.31 | 5.59 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 540.45 | 367.25 | 233.00 | 150.08 | 139.07 |
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