| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 940.62 | 719.36 | 484.25 | 337.66 | |
| Expenses | |||||
| Material consumed | 40.50 | 13.79 | -51.48 | -15.81 | |
| Manufacturing expenses | 611.60 | 476.42 | 374.33 | 233.49 | |
| Personnel expenses | 30.01 | 24.85 | 12.53 | 8.80 | |
| Selling expenses | 0.14 | 0.46 | - | - | |
| Adminstrative expenses | 11.32 | 9.17 | 8.66 | 5.33 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 693.57 | 524.68 | 344.04 | 231.80 | |
| Operating profit | 247.05 | 194.68 | 140.21 | 105.86 | |
| Other recurring income | 11.51 | 15.37 | 4.67 | 4.16 | |
| Adjusted PBDIT | 258.56 | 210.05 | 144.88 | 110.02 | |
| Financial expenses | 3.72 | 2.18 | 2.75 | 5.72 | |
| Depreciation | 8.30 | 5.29 | 1.99 | 1.84 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 246.53 | 202.59 | 140.14 | 102.45 | |
| Tax charges | 64.26 | 52.63 | 36.95 | 27.29 | |
| Adjusted PAT | 182.27 | 149.96 | 103.19 | 75.16 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 182.27 | 149.96 | 103.19 | 75.16 | |
| Earnigs before appropriation | 756.46 | 581.73 | 467.02 | 363.84 | |
| Equity dividend | 5.55 | 5.55 | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 750.91 | 576.18 | 467.02 | 363.84 | |
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