| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 604.62 | 536.05 | 445.65 | 337.07 | 215.53 |
| Expenses | |||||
| Material consumed | 292.48 | 265.67 | 219.45 | 170.57 | 105.95 |
| Manufacturing expenses | 15.71 | 13.60 | 10.32 | 8.65 | 6.30 |
| Personnel expenses | 81.69 | 76.83 | 71.15 | 56.91 | 46.92 |
| Selling expenses | 1.04 | 2.15 | 1.27 | 0.27 | 0.20 |
| Adminstrative expenses | 84.97 | 76.01 | 53.63 | 40.62 | 29.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 475.89 | 434.26 | 355.82 | 277.02 | 188.88 |
| Operating profit | 128.73 | 101.79 | 89.83 | 60.05 | 26.65 |
| Other recurring income | 14.66 | 21.06 | 11.24 | 9.05 | 8.28 |
| Adjusted PBDIT | 143.39 | 122.85 | 101.07 | 69.10 | 34.93 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 13.30 | 13.21 | 10.88 | 10.37 | 8.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.09 | 109.64 | 90.19 | 58.73 | 26.07 |
| Tax charges | 34.06 | 27.39 | 23.14 | 16.26 | 5.90 |
| Adjusted PAT | 96.03 | 82.25 | 67.05 | 42.47 | 20.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 96.03 | 82.25 | 67.05 | 42.47 | 20.17 |
| Earnigs before appropriation | 232.11 | 174.48 | 115.23 | 67.36 | 36.40 |
| Equity dividend | 38.36 | 38.39 | 23.01 | 19.18 | 11.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 193.75 | 136.09 | 92.22 | 48.18 | 24.89 |
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