| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 617.33 | 665.57 | 399.02 | 293.52 | 229.24 |
| Expenses | |||||
| Material consumed | 41.55 | 46.38 | 26.12 | 16.71 | 16.17 |
| Manufacturing expenses | 213.44 | 250.42 | 167.78 | 97.48 | 103.44 |
| Personnel expenses | 96.69 | 75.93 | 65.92 | 53.35 | 51.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 44.24 | 44.47 | 23.51 | 23.75 | 5.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 395.92 | 417.20 | 283.33 | 191.28 | 176.61 |
| Operating profit | 221.41 | 248.37 | 115.69 | 102.23 | 52.64 |
| Other recurring income | 42.23 | 41.16 | 15.47 | 44.23 | 34.04 |
| Adjusted PBDIT | 263.64 | 289.53 | 131.16 | 146.47 | 86.68 |
| Financial expenses | 13.56 | 11.35 | 3.29 | 3.36 | 0.64 |
| Depreciation | 115.74 | 105.82 | 92.67 | 66.24 | 42.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 134.35 | 172.36 | 35.20 | 76.87 | 43.20 |
| Tax charges | 18.80 | -1.23 | -6.08 | 1.12 | 7.46 |
| Adjusted PAT | 115.55 | 173.58 | 41.28 | 75.75 | 35.74 |
| Non recurring items | - | 13.01 | - | - | 61.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 115.55 | 186.60 | 41.28 | 75.75 | 97.63 |
| Earnigs before appropriation | 755.40 | 656.85 | 487.50 | 464.47 | 410.47 |
| Equity dividend | - | 2.54 | - | - | 5.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 755.40 | 654.30 | 487.50 | 464.47 | 405.38 |
