| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 696.49 | 570.37 | 460.94 | 530.05 | 385.37 |
| Expenses | |||||
| Material consumed | 223.68 | 236.13 | 186.03 | 199.68 | 129.92 |
| Manufacturing expenses | 24.80 | 21.37 | 20.95 | 14.07 | 9.24 |
| Personnel expenses | 80.52 | 67.64 | 55.58 | 49.08 | 32.76 |
| Selling expenses | - | 18.54 | 17.39 | 16.50 | 17.38 |
| Adminstrative expenses | 106.70 | 53.71 | 52.09 | 36.73 | 28.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 435.69 | 397.39 | 332.04 | 316.07 | 218.07 |
| Operating profit | 260.80 | 172.98 | 128.90 | 213.98 | 167.30 |
| Other recurring income | 9.82 | 10.64 | 9.49 | 7.58 | 10.86 |
| Adjusted PBDIT | 270.61 | 183.61 | 138.39 | 221.56 | 178.15 |
| Financial expenses | 1.69 | 2.11 | 3.08 | 4.20 | 4.08 |
| Depreciation | 20.44 | 15.81 | 11.82 | 10.12 | 6.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 248.48 | 165.69 | 123.49 | 207.25 | 167.31 |
| Tax charges | 60.52 | 46.58 | 33.63 | 55.44 | 43.72 |
| Adjusted PAT | 187.96 | 119.11 | 89.86 | 151.81 | 123.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 187.96 | 119.11 | 89.86 | 151.81 | 123.59 |
| Earnigs before appropriation | 788.41 | 605.28 | 490.99 | 405.53 | 258.03 |
| Equity dividend | 6.44 | 4.83 | 4.83 | 4.39 | 4.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 781.97 | 600.45 | 486.16 | 401.13 | 253.95 |
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