| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,060.00 | 910.63 | 657.28 | 461.10 | 462.95 |
| Expenses | |||||
| Material consumed | -1.41 | -1.27 | -1.77 | 2.43 | -0.33 |
| Manufacturing expenses | 192.59 | 160.00 | 142.19 | 91.86 | 83.64 |
| Personnel expenses | 177.22 | 158.61 | 116.90 | 98.79 | 92.75 |
| Selling expenses | - | - | 3.29 | 0.65 | 1.47 |
| Adminstrative expenses | 422.37 | 369.93 | 237.82 | 198.30 | 202.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 790.78 | 687.26 | 498.43 | 392.02 | 380.34 |
| Operating profit | 269.22 | 223.37 | 158.85 | 69.07 | 82.60 |
| Other recurring income | 28.14 | 29.63 | 3.75 | 4.03 | 1.89 |
| Adjusted PBDIT | 297.36 | 253.00 | 162.60 | 73.10 | 84.49 |
| Financial expenses | 8.61 | 18.66 | 29.23 | 28.17 | 25.69 |
| Depreciation | 42.41 | 30.52 | 27.66 | 27.38 | 25.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 246.34 | 203.82 | 105.71 | 17.55 | 32.89 |
| Tax charges | 61.64 | 51.87 | 21.04 | 0.96 | 3.26 |
| Adjusted PAT | 184.70 | 151.95 | 84.67 | 16.59 | 29.63 |
| Non recurring items | -0.86 | 1.30 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 183.84 | 153.26 | 84.67 | 16.59 | 29.63 |
| Earnigs before appropriation | 643.59 | 480.59 | 255.27 | 172.26 | 164.76 |
| Equity dividend | 6.56 | 5.65 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 637.03 | 474.94 | 255.27 | 172.26 | 164.76 |
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