| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 708.27 | 550.38 | 411.34 | 288.24 | 279.13 |
| Expenses | |||||
| Material consumed | 401.59 | 296.71 | 228.54 | 147.60 | 156.31 |
| Manufacturing expenses | 6.69 | 6.96 | 3.57 | 2.72 | 1.58 |
| Personnel expenses | 36.82 | 30.96 | 20.96 | 20.35 | 17.38 |
| Selling expenses | 0.55 | 0.57 | - | - | 0.53 |
| Adminstrative expenses | 100.39 | 88.43 | 75.54 | 47.56 | 34.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 546.05 | 423.63 | 328.60 | 218.24 | 210.30 |
| Operating profit | 162.22 | 126.75 | 82.74 | 70.00 | 68.83 |
| Other recurring income | 5.17 | 9.06 | 4.40 | 4.54 | 3.73 |
| Adjusted PBDIT | 167.39 | 135.81 | 87.13 | 74.54 | 72.56 |
| Financial expenses | 3.19 | 2.17 | 1.39 | 1.03 | 0.34 |
| Depreciation | 23.39 | 17.46 | 12.54 | 11.59 | 10.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.80 | 116.18 | 73.20 | 61.92 | 61.71 |
| Tax charges | 23.95 | 12.70 | 18.57 | -0.93 | 7.94 |
| Adjusted PAT | 116.85 | 103.48 | 54.63 | 62.85 | 53.76 |
| Non recurring items | -0.31 | -0.87 | 0.09 | -0.04 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 116.54 | 102.60 | 54.72 | 62.81 | 53.74 |
| Earnigs before appropriation | 450.00 | 348.32 | 257.86 | 210.04 | 154.38 |
| Equity dividend | 39.83 | 14.86 | 7.90 | 6.90 | 7.15 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 410.18 | 333.47 | 249.96 | 203.15 | 147.23 |
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