| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 848.17 | 762.83 | 665.28 | 401.31 | 250.67 |
| Expenses | |||||
| Material consumed | 266.40 | 254.99 | 221.51 | 135.49 | 92.16 |
| Manufacturing expenses | 58.94 | 48.85 | 48.44 | 29.96 | 16.01 |
| Personnel expenses | 160.20 | 130.21 | 102.60 | 73.06 | 61.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 94.67 | 86.35 | 80.45 | 43.79 | 34.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 580.21 | 520.39 | 452.99 | 282.30 | 204.32 |
| Operating profit | 267.96 | 242.44 | 212.29 | 119.02 | 46.35 |
| Other recurring income | 25.39 | 17.30 | 11.91 | 20.79 | 31.58 |
| Adjusted PBDIT | 293.35 | 259.74 | 224.20 | 139.81 | 77.93 |
| Financial expenses | 46.35 | 39.13 | 28.46 | 23.33 | 20.57 |
| Depreciation | 123.69 | 110.38 | 87.05 | 68.61 | 60.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 123.30 | 110.23 | 108.69 | 47.88 | -3.13 |
| Tax charges | 29.81 | 27.45 | 25.89 | 12.28 | 0.40 |
| Adjusted PAT | 93.50 | 82.78 | 82.80 | 35.60 | -3.54 |
| Non recurring items | -0.02 | 0.67 | -0.92 | 0.18 | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 93.48 | 83.45 | 81.88 | 35.78 | -3.36 |
| Earnigs before appropriation | 412.73 | 319.25 | 235.80 | 153.93 | 118.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 412.73 | 319.25 | 235.80 | 153.92 | 118.15 |
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