| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 924.29 | 853.14 | 679.15 | 669.94 | 492.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 366.82 | 329.30 | 276.61 | 277.98 | 226.49 |
| Personnel expenses | 224.00 | 191.42 | 156.62 | 129.17 | 108.98 |
| Selling expenses | 6.75 | 5.08 | 8.54 | 4.89 | 7.39 |
| Adminstrative expenses | 69.76 | 59.16 | 55.28 | 38.29 | 33.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 667.32 | 584.96 | 497.05 | 450.34 | 375.91 |
| Operating profit | 256.97 | 268.18 | 182.11 | 219.60 | 117.06 |
| Other recurring income | 31.09 | 30.68 | 13.65 | 14.16 | 21.58 |
| Adjusted PBDIT | 288.06 | 298.86 | 195.76 | 233.76 | 138.64 |
| Financial expenses | 133.98 | 94.83 | 58.85 | 37.19 | 28.01 |
| Depreciation | 22.91 | 24.09 | 17.05 | 14.40 | 11.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 131.17 | 179.94 | 119.87 | 182.17 | 98.82 |
| Tax charges | 25.91 | 38.92 | 26.49 | 37.56 | 28.68 |
| Adjusted PAT | 105.26 | 141.03 | 93.37 | 144.61 | 70.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 105.26 | 141.03 | 93.37 | 144.61 | 70.14 |
| Earnigs before appropriation | 620.76 | 540.63 | 425.51 | 354.76 | 224.13 |
| Equity dividend | 25.13 | 25.13 | 25.97 | 22.63 | 16.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 595.63 | 515.50 | 399.54 | 332.13 | 207.84 |
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