| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,073.71 | 1,990.38 | 1,364.03 | 285.74 | 187.13 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,527.94 | 1,504.49 | 1,028.57 | 178.25 | 59.55 |
| Personnel expenses | 260.97 | 238.70 | 173.80 | 148.06 | 142.46 |
| Selling expenses | 36.62 | 27.65 | 14.39 | 10.10 | 3.59 |
| Adminstrative expenses | 180.86 | 157.25 | 175.94 | 98.76 | 119.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,006.39 | 1,928.09 | 1,392.70 | 435.17 | 324.93 |
| Operating profit | 67.32 | 62.29 | -28.68 | -149.43 | -137.80 |
| Other recurring income | 170.26 | 153.09 | 111.90 | 74.14 | 131.49 |
| Adjusted PBDIT | 237.58 | 215.38 | 83.23 | -75.30 | -6.31 |
| Financial expenses | 39.89 | 38.43 | 39.28 | 18.60 | 21.24 |
| Depreciation | 29.67 | 24.81 | 23.17 | 24.14 | 28.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 168.02 | 152.14 | 20.77 | -118.04 | -56.36 |
| Tax charges | 58.31 | 52.24 | 17.24 | -40.63 | -41.86 |
| Adjusted PAT | 109.71 | 99.90 | 3.53 | -77.41 | -14.50 |
| Non recurring items | -5.66 | -1.56 | -2.26 | -0.38 | -2.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 104.05 | 98.34 | 1.27 | -77.79 | -16.87 |
| Earnigs before appropriation | 767.22 | 685.13 | 588.83 | 617.16 | 694.94 |
| Equity dividend | 27.93 | 18.85 | - | - | - |
| Preference dividend | - | - | 2.04 | 29.60 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 739.29 | 666.28 | 586.79 | 587.56 | 694.94 |
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