| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,170.41 | 1,007.47 | 794.75 | 671.07 | 575.18 |
| Expenses | |||||
| Material consumed | 84.27 | 73.76 | 78.91 | 88.15 | 78.80 |
| Manufacturing expenses | 764.03 | 691.30 | 525.51 | 413.59 | 152.48 |
| Personnel expenses | 57.45 | 44.37 | 39.68 | 36.29 | 29.10 |
| Selling expenses | 1.16 | 0.15 | 0.06 | 0.02 | 0.03 |
| Adminstrative expenses | 110.94 | 72.35 | 56.64 | 48.00 | 236.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,017.83 | 881.92 | 700.80 | 586.05 | 496.89 |
| Operating profit | 152.58 | 125.56 | 93.95 | 85.02 | 78.29 |
| Other recurring income | 3.88 | 2.36 | 2.43 | 3.48 | 6.81 |
| Adjusted PBDIT | 156.46 | 127.92 | 96.38 | 88.50 | 85.10 |
| Financial expenses | 24.81 | 31.91 | 36.79 | 38.26 | 38.50 |
| Depreciation | 15.70 | 14.09 | 13.07 | 14.50 | 16.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 115.95 | 81.92 | 46.51 | 35.73 | 29.63 |
| Tax charges | 27.43 | 21.18 | 11.95 | 11.01 | 9.06 |
| Adjusted PAT | 88.52 | 60.74 | 34.57 | 24.73 | 20.57 |
| Non recurring items | -0.19 | -0.20 | 0.02 | -0.09 | 0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 88.33 | 60.54 | 34.59 | 24.64 | 20.75 |
| Earnigs before appropriation | 290.77 | 222.79 | 172.43 | 145.12 | 129.21 |
| Equity dividend | 31.09 | 20.36 | 10.18 | 7.27 | 8.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 259.68 | 202.43 | 162.25 | 137.84 | 120.48 |
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