| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 449.68 | 407.99 | 383.58 | 227.08 | 94.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 161.39 | 151.65 | 145.43 | 87.81 | 43.59 |
| Personnel expenses | 84.51 | 76.74 | 68.99 | 50.16 | 27.57 |
| Selling expenses | 7.80 | 7.28 | 6.78 | 5.06 | 3.32 |
| Adminstrative expenses | 56.97 | 43.27 | 43.43 | 32.37 | 21.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 310.68 | 278.94 | 264.64 | 175.39 | 96.35 |
| Operating profit | 139.01 | 129.05 | 118.95 | 51.68 | -2.17 |
| Other recurring income | 11.64 | 2.90 | 28.78 | 1.18 | 2.64 |
| Adjusted PBDIT | 150.65 | 131.95 | 147.73 | 52.86 | 0.47 |
| Financial expenses | 8.85 | 12.94 | 15.43 | 18.59 | 19.91 |
| Depreciation | 13.20 | 13.96 | 13.81 | 15.54 | 16.56 |
| Other write offs | - | - | 0.80 | - | - |
| Adjusted PBT | 128.59 | 105.05 | 117.70 | 18.73 | -36.00 |
| Tax charges | 33.74 | 30.65 | 37.88 | 8.83 | -9.55 |
| Adjusted PAT | 94.85 | 74.41 | 79.82 | 9.90 | -26.45 |
| Non recurring items | -0.52 | -0.01 | -0.34 | -0.20 | 0.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 94.34 | 74.40 | 79.48 | 9.71 | -26.13 |
| Earnigs before appropriation | 487.13 | 399.06 | 324.66 | 245.18 | 235.47 |
| Equity dividend | 9.41 | 6.27 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 477.72 | 392.79 | 324.66 | 245.18 | 235.47 |
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