| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 574.64 | 635.66 | 594.06 | 359.06 | 201.81 |
| Expenses | |||||
| Material consumed | 48.55 | 46.68 | 41.71 | 26.49 | 16.14 |
| Manufacturing expenses | 23.07 | 23.62 | 25.74 | - | 9.61 |
| Personnel expenses | 102.46 | 94.66 | 83.29 | 65.64 | 51.65 |
| Selling expenses | 5.93 | 4.12 | 3.67 | - | 1.32 |
| Adminstrative expenses | 196.09 | 191.86 | 169.04 | 143.70 | 92.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 376.10 | 360.94 | 323.45 | 235.83 | 171.08 |
| Operating profit | 198.54 | 274.72 | 270.61 | 123.23 | 30.73 |
| Other recurring income | 45.19 | 39.09 | 32.01 | 17.44 | 26.70 |
| Adjusted PBDIT | 243.73 | 313.81 | 302.62 | 140.67 | 57.43 |
| Financial expenses | 3.75 | 5.26 | 2.98 | 1.86 | 0.86 |
| Depreciation | 33.51 | 37.04 | 30.50 | 17.08 | 15.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 206.47 | 271.51 | 269.14 | 121.73 | 40.63 |
| Tax charges | 78.15 | 76.93 | 49.69 | 30.88 | 9.83 |
| Adjusted PAT | 128.32 | 194.58 | 219.45 | 90.85 | 30.80 |
| Non recurring items | 56.99 | 58.86 | -3.55 | -13.54 | 55.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 185.31 | 253.44 | 215.90 | 77.31 | 86.75 |
| Earnigs before appropriation | 1,097.97 | 925.91 | 703.64 | 595.62 | 518.72 |
| Equity dividend | 33.47 | 33.47 | 33.43 | 26.68 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,064.50 | 892.44 | 670.21 | 568.94 | 518.72 |
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