| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 982.80 | 616.92 | 557.00 | 788.33 | 455.39 |
| Expenses | |||||
| Material consumed | 438.97 | 268.69 | 269.95 | 376.35 | 199.26 |
| Manufacturing expenses | 39.56 | 32.93 | 28.76 | 31.65 | 19.28 |
| Personnel expenses | 158.34 | 119.39 | 109.07 | 114.26 | 77.26 |
| Selling expenses | 1.52 | 1.95 | 0.62 | 0.61 | 0.10 |
| Adminstrative expenses | 144.54 | 91.51 | 84.57 | 94.58 | 59.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 782.93 | 514.48 | 492.97 | 617.45 | 355.00 |
| Operating profit | 199.87 | 102.45 | 64.03 | 170.87 | 100.38 |
| Other recurring income | 36.61 | 24.67 | 43.08 | 29.96 | 10.10 |
| Adjusted PBDIT | 236.48 | 127.12 | 107.10 | 200.84 | 110.49 |
| Financial expenses | 14.02 | 7.33 | 4.47 | 3.62 | 2.54 |
| Depreciation | 15.72 | 20.70 | 21.21 | 21.44 | 23.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 206.75 | 99.08 | 81.42 | 175.78 | 84.84 |
| Tax charges | 53.80 | 30.89 | 22.00 | 47.50 | 24.94 |
| Adjusted PAT | 152.95 | 68.19 | 59.42 | 128.28 | 59.90 |
| Non recurring items | -0.34 | -0.14 | 0.71 | 1.23 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 152.61 | 68.05 | 60.13 | 129.51 | 60.03 |
| Earnigs before appropriation | 781.92 | 659.28 | 621.21 | 591.05 | 481.54 |
| Equity dividend | 9.98 | 9.98 | 9.98 | 9.98 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 771.94 | 649.30 | 611.23 | 581.08 | 481.54 |
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