| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 575.94 | 538.96 | 475.96 | 263.92 | 102.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 213.13 | 224.55 | 164.35 | 99.69 | 32.67 |
| Personnel expenses | 220.25 | 166.00 | 143.83 | 89.44 | 44.76 |
| Selling expenses | 6.35 | 5.67 | 6.96 | 1.17 | 0.47 |
| Adminstrative expenses | 75.35 | 58.39 | 78.59 | 42.55 | 26.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 515.08 | 454.61 | 393.73 | 232.84 | 104.28 |
| Operating profit | 60.87 | 84.35 | 82.23 | 31.08 | -2.11 |
| Other recurring income | 42.42 | 21.12 | 10.87 | 28.53 | 27.48 |
| Adjusted PBDIT | 103.29 | 105.47 | 93.10 | 59.61 | 25.38 |
| Financial expenses | 7.22 | 8.05 | 6.87 | 3.48 | 1.19 |
| Depreciation | 16.98 | 19.40 | 16.37 | 13.63 | 10.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.10 | 78.03 | 69.86 | 42.51 | 13.51 |
| Tax charges | 21.16 | 16.04 | 18.16 | 11.09 | 4.21 |
| Adjusted PAT | 57.93 | 61.98 | 51.70 | 31.41 | 9.30 |
| Non recurring items | -2.27 | -15.33 | -0.33 | -0.36 | 0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.66 | 46.65 | 51.37 | 31.05 | 9.58 |
| Earnigs before appropriation | 302.78 | 247.12 | 200.47 | 149.10 | 118.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 302.78 | 247.12 | 200.47 | 149.10 | 118.05 |
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