| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,280.49 | 1,099.29 | 1,005.57 | 851.96 | 611.03 |
| Expenses | |||||
| Material consumed | -3.60 | 0.63 | -3.92 | -2.94 | 0.56 |
| Manufacturing expenses | 342.42 | 245.08 | 259.02 | 233.01 | 156.40 |
| Personnel expenses | 220.58 | 197.15 | 175.03 | 156.63 | 136.72 |
| Selling expenses | 28.14 | 21.84 | 18.18 | 9.99 | 7.48 |
| Adminstrative expenses | 477.63 | 438.35 | 377.00 | 306.26 | 234.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,065.17 | 903.04 | 825.31 | 702.96 | 535.40 |
| Operating profit | 215.32 | 196.25 | 180.26 | 149.00 | 75.63 |
| Other recurring income | 34.61 | 16.88 | 10.82 | 10.29 | 21.85 |
| Adjusted PBDIT | 249.93 | 213.13 | 191.08 | 159.29 | 97.48 |
| Financial expenses | 84.14 | 47.97 | 41.49 | 42.80 | 62.86 |
| Depreciation | 111.39 | 94.20 | 88.97 | 88.36 | 86.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.40 | 70.96 | 60.62 | 28.13 | -51.96 |
| Tax charges | 16.05 | 20.91 | 17.43 | 42.79 | -13.51 |
| Adjusted PAT | 38.35 | 50.05 | 43.19 | -14.66 | -38.45 |
| Non recurring items | -34.82 | -16.10 | -3.00 | 52.91 | -153.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.53 | 33.96 | 40.19 | 38.25 | -191.55 |
| Earnigs before appropriation | -135.58 | -134.14 | -168.10 | -208.41 | -246.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -135.58 | -134.14 | -168.10 | -208.41 | -246.66 |
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