| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 675.96 | 580.03 | 573.35 | 322.01 | 246.43 |
| Expenses | |||||
| Material consumed | 341.53 | 300.99 | 269.04 | 116.25 | 80.15 |
| Manufacturing expenses | 16.28 | 14.21 | 13.03 | 8.95 | 6.71 |
| Personnel expenses | 122.17 | 95.15 | 92.36 | 70.78 | 53.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 75.32 | 58.01 | 44.96 | 31.60 | 23.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 555.30 | 468.36 | 419.39 | 227.57 | 163.34 |
| Operating profit | 120.66 | 111.67 | 153.96 | 94.43 | 83.09 |
| Other recurring income | 5.74 | 6.36 | 19.70 | 8.75 | 1.31 |
| Adjusted PBDIT | 126.39 | 118.04 | 173.66 | 103.19 | 84.40 |
| Financial expenses | 22.16 | 22.17 | 14.50 | 6.65 | 7.00 |
| Depreciation | 31.77 | 22.64 | 18.27 | 14.31 | 12.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 72.46 | 73.22 | 140.89 | 82.23 | 64.84 |
| Tax charges | 18.61 | 16.95 | 36.82 | 21.35 | 18.76 |
| Adjusted PAT | 53.85 | 56.27 | 104.08 | 60.88 | 46.08 |
| Non recurring items | -0.30 | 0.09 | -3.03 | 0.58 | -0.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.55 | 56.35 | 101.05 | 61.46 | 45.48 |
| Earnigs before appropriation | 378.55 | 325.00 | 268.64 | 186.05 | 132.62 |
| Equity dividend | - | - | - | 18.46 | 8.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 378.55 | 325.00 | 268.64 | 167.59 | 124.59 |
