| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 832.21 | 667.08 | 535.80 | 333.81 | 376.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 588.47 | 502.44 | 411.99 | 248.07 | 305.99 |
| Personnel expenses | 83.11 | 54.28 | 62.89 | 45.64 | 28.90 |
| Selling expenses | 5.41 | 4.54 | 1.47 | 0.96 | 0.09 |
| Adminstrative expenses | 34.63 | 31.24 | 22.71 | 24.23 | 11.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 711.62 | 592.50 | 499.06 | 318.90 | 346.02 |
| Operating profit | 120.59 | 74.58 | 36.74 | 14.91 | 30.37 |
| Other recurring income | 96.38 | 100.43 | 95.22 | 40.21 | 11.57 |
| Adjusted PBDIT | 216.97 | 175.01 | 131.96 | 55.12 | 41.94 |
| Financial expenses | 1.67 | 2.08 | 2.15 | 1.92 | 1.79 |
| Depreciation | 15.18 | 17.11 | 14.98 | 14.78 | 10.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 200.12 | 155.82 | 114.83 | 38.42 | 29.77 |
| Tax charges | 41.02 | 29.49 | 20.00 | 5.66 | 7.44 |
| Adjusted PAT | 159.10 | 126.33 | 94.83 | 32.76 | 22.33 |
| Non recurring items | -29.07 | -0.28 | -4.84 | -5.57 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 130.03 | 126.05 | 89.99 | 27.19 | 22.23 |
| Earnigs before appropriation | 251.96 | 190.72 | 133.31 | 73.74 | 46.55 |
| Equity dividend | 69.23 | 68.79 | 68.64 | 30.41 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 182.73 | 121.93 | 64.67 | 43.33 | 46.55 |
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