| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 708.35 | 519.80 | 453.45 | 310.85 | 223.95 |
| Expenses | |||||
| Material consumed | 276.10 | 165.12 | 170.91 | 86.07 | 70.41 |
| Manufacturing expenses | 4.24 | 3.89 | 3.19 | 2.51 | 2.37 |
| Personnel expenses | 114.06 | 98.99 | 79.49 | 62.35 | 48.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 38.95 | 30.18 | 28.05 | 18.88 | 10.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 433.35 | 298.18 | 281.64 | 169.81 | 131.96 |
| Operating profit | 275.00 | 221.62 | 171.81 | 141.04 | 91.99 |
| Other recurring income | 46.34 | 46.03 | 9.22 | 3.96 | 2.60 |
| Adjusted PBDIT | 321.34 | 267.65 | 181.03 | 145.00 | 94.59 |
| Financial expenses | 12.08 | 9.33 | 7.74 | 10.99 | 14.50 |
| Depreciation | 13.92 | 16.13 | 8.45 | 6.63 | 5.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 295.34 | 242.19 | 164.84 | 127.38 | 74.52 |
| Tax charges | 73.53 | 60.50 | 40.84 | 33.41 | 18.96 |
| Adjusted PAT | 221.81 | 181.69 | 124.00 | 93.97 | 55.56 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 221.81 | 181.69 | 124.00 | 93.97 | 55.56 |
| Earnigs before appropriation | 731.29 | 534.67 | 371.15 | 258.25 | 164.63 |
| Equity dividend | 36.39 | 25.19 | 18.16 | 11.10 | 0.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 694.90 | 509.48 | 352.99 | 247.15 | 164.29 |
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