| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,540.56 | 1,226.07 | 1,155.17 | 621.81 | |
| Expenses | |||||
| Material consumed | 947.16 | 768.92 | 773.39 | 372.95 | |
| Manufacturing expenses | 33.21 | 25.96 | 29.94 | 21.16 | |
| Personnel expenses | 165.31 | 129.05 | 95.52 | 79.62 | |
| Selling expenses | 68.74 | 63.51 | 38.76 | 18.44 | |
| Adminstrative expenses | 180.70 | 134.61 | 116.10 | 80.39 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,395.12 | 1,122.05 | 1,053.72 | 572.56 | |
| Operating profit | 145.44 | 104.03 | 101.45 | 49.25 | |
| Other recurring income | 1.73 | 1.46 | 0.97 | 3.09 | |
| Adjusted PBDIT | 147.17 | 105.48 | 102.42 | 52.34 | |
| Financial expenses | 13.46 | 19.92 | 14.67 | 16.23 | |
| Depreciation | 16.10 | 15.05 | 12.68 | 12.61 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 117.60 | 70.52 | 75.07 | 23.50 | |
| Tax charges | 28.88 | 11.34 | 18.39 | 34.33 | |
| Adjusted PAT | 88.72 | 59.18 | 56.68 | -10.83 | |
| Non recurring items | -0.55 | -33.48 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 88.17 | 25.70 | 56.68 | -10.83 | |
| Earnigs before appropriation | 157.32 | 130.78 | 52.23 | -4.46 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 157.32 | 130.78 | 52.23 | -4.46 | |
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