| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,137.81 | 1,119.01 | 819.82 | 673.54 | 382.80 |
| Expenses | |||||
| Material consumed | - | 1.03 | -1.03 | 18.54 | -14.14 |
| Manufacturing expenses | 427.51 | 357.73 | 14.39 | 8.67 | 27.16 |
| Personnel expenses | 283.92 | 251.12 | 100.60 | 69.89 | 64.02 |
| Selling expenses | 0.64 | 1.36 | 2.51 | 0.04 | 0.03 |
| Adminstrative expenses | 44.37 | 34.34 | 369.68 | 349.78 | 201.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 756.44 | 645.59 | 486.15 | 446.91 | 278.38 |
| Operating profit | 381.36 | 473.42 | 333.67 | 226.64 | 104.41 |
| Other recurring income | 20.61 | 5.48 | 11.44 | 9.20 | 0.81 |
| Adjusted PBDIT | 401.97 | 478.91 | 345.11 | 235.84 | 105.22 |
| Financial expenses | 67.94 | 70.80 | 36.09 | 24.89 | 15.21 |
| Depreciation | 14.21 | 11.88 | 10.95 | 8.73 | 4.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 319.83 | 396.22 | 298.08 | 202.22 | 85.65 |
| Tax charges | 73.20 | 93.81 | 70.52 | 45.62 | 18.32 |
| Adjusted PAT | 246.63 | 302.42 | 227.55 | 156.60 | 67.33 |
| Non recurring items | 3.58 | - | 1.47 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 250.21 | 302.42 | 229.02 | 156.60 | 67.33 |
| Earnigs before appropriation | 1,035.63 | 794.82 | 511.54 | 295.67 | 154.74 |
| Equity dividend | 27.62 | 41.25 | 19.14 | 14.36 | 4.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,008.01 | 753.57 | 492.40 | 281.31 | 149.95 |
