| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 891.34 | 843.97 | 838.40 | 624.17 | 335.44 |
| Expenses | |||||
| Material consumed | 478.01 | 459.13 | 433.78 | 344.62 | 188.78 |
| Manufacturing expenses | - | 69.15 | 70.68 | 56.01 | 25.63 |
| Personnel expenses | 67.15 | 58.22 | 47.14 | 40.74 | 26.82 |
| Selling expenses | - | 2.09 | 2.75 | 0.59 | 0.27 |
| Adminstrative expenses | 240.85 | 135.46 | 134.66 | 108.27 | 58.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 786.01 | 724.05 | 689.00 | 550.23 | 300.47 |
| Operating profit | 105.33 | 119.92 | 149.39 | 73.94 | 34.97 |
| Other recurring income | 12.48 | 2.87 | 1.38 | 1.41 | 4.32 |
| Adjusted PBDIT | 117.81 | 122.79 | 150.77 | 75.35 | 39.29 |
| Financial expenses | 27.12 | 32.25 | 23.54 | 20.31 | 12.42 |
| Depreciation | 29.72 | 29.27 | 25.98 | 24.37 | 9.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.97 | 61.27 | 101.25 | 30.68 | 17.14 |
| Tax charges | 14.66 | 18.16 | 23.57 | 7.87 | 4.95 |
| Adjusted PAT | 46.31 | 43.11 | 77.67 | 22.80 | 12.20 |
| Non recurring items | 2.00 | - | - | - | 1.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.31 | 43.11 | 77.67 | 22.80 | 13.72 |
| Earnigs before appropriation | 315.54 | 268.56 | 226.75 | 150.07 | 128.13 |
| Equity dividend | 2.75 | 1.33 | 1.00 | 1.00 | 0.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 312.79 | 267.23 | 225.75 | 149.08 | 127.27 |
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