| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 681.70 | 590.02 | 464.08 | 454.89 | 396.46 |
| Expenses | |||||
| Material consumed | 169.26 | 141.04 | 74.18 | 60.30 | 83.75 |
| Manufacturing expenses | 71.02 | 70.88 | 83.00 | 114.16 | 112.99 |
| Personnel expenses | 112.37 | 97.57 | 65.63 | 53.33 | 29.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 132.39 | 134.37 | 117.03 | 92.56 | 76.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 485.04 | 443.86 | 339.84 | 320.34 | 302.65 |
| Operating profit | 196.66 | 146.16 | 124.25 | 134.55 | 93.81 |
| Other recurring income | 25.67 | 16.80 | 19.41 | 14.93 | 265.02 |
| Adjusted PBDIT | 222.33 | 162.96 | 143.66 | 149.48 | 358.83 |
| Financial expenses | 24.57 | 16.47 | 7.68 | 18.49 | 25.94 |
| Depreciation | 88.16 | 74.55 | 53.78 | 41.39 | 37.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.60 | 71.95 | 82.19 | 89.60 | 295.45 |
| Tax charges | 26.79 | 13.38 | 18.68 | 18.90 | 110.52 |
| Adjusted PAT | 82.81 | 58.56 | 63.51 | 70.70 | 184.93 |
| Non recurring items | 0.38 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.18 | 58.56 | 63.51 | 70.70 | 184.93 |
| Earnigs before appropriation | 219.07 | 143.77 | 93.01 | 29.48 | -41.23 |
| Equity dividend | 8.07 | 8.63 | 7.85 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 211.00 | 135.14 | 85.16 | 29.48 | -41.23 |
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