| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 397.15 | 319.30 | 267.89 | 201.21 | 139.81 |
| Expenses | |||||
| Material consumed | 41.95 | 33.70 | 29.81 | 22.86 | 16.25 |
| Manufacturing expenses | 108.21 | 90.82 | 3.29 | 2.53 | 2.10 |
| Personnel expenses | 78.32 | 63.78 | 53.26 | 38.51 | 32.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 50.17 | 39.94 | 106.84 | 79.64 | 58.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 278.65 | 228.24 | 193.20 | 143.53 | 109.44 |
| Operating profit | 118.50 | 91.06 | 74.69 | 57.68 | 30.37 |
| Other recurring income | 5.09 | 4.97 | 1.76 | 1.26 | 0.81 |
| Adjusted PBDIT | 123.59 | 96.03 | 76.45 | 58.94 | 31.18 |
| Financial expenses | 13.44 | 7.17 | 6.87 | 6.23 | 6.35 |
| Depreciation | 39.45 | 26.61 | 20.18 | 20.39 | 19.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.70 | 62.25 | 49.40 | 32.31 | 5.73 |
| Tax charges | 16.05 | 15.89 | 12.48 | 8.21 | 7.17 |
| Adjusted PAT | 54.65 | 46.36 | 36.92 | 24.10 | -1.44 |
| Non recurring items | 0.16 | 0.04 | -0.35 | -0.59 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 54.81 | 46.40 | 36.57 | 23.51 | -1.44 |
| Earnigs before appropriation | 200.92 | 148.70 | 103.71 | 67.13 | 43.62 |
| Equity dividend | 2.35 | 2.59 | 1.41 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 198.57 | 146.11 | 102.30 | 67.13 | 43.62 |
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