| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,147.72 | 1,076.93 | 1,002.44 | 529.82 | 340.33 |
| Expenses | |||||
| Material consumed | 181.70 | 136.00 | 106.97 | 322.52 | 181.11 |
| Manufacturing expenses | 621.40 | 607.32 | 620.97 | 3.55 | 3.24 |
| Personnel expenses | 66.89 | 55.67 | 40.74 | 33.75 | 31.36 |
| Selling expenses | 0.04 | 0.04 | 0.03 | 0.01 | 0.02 |
| Adminstrative expenses | 76.91 | 84.84 | 57.64 | 85.47 | 51.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 946.94 | 883.86 | 826.34 | 445.31 | 267.68 |
| Operating profit | 200.78 | 193.07 | 176.10 | 84.51 | 72.65 |
| Other recurring income | 30.13 | 30.37 | 31.68 | 16.18 | 21.76 |
| Adjusted PBDIT | 230.91 | 223.43 | 207.77 | 100.69 | 94.41 |
| Financial expenses | 30.69 | 17.22 | 12.13 | 8.90 | 9.57 |
| Depreciation | 6.88 | 6.97 | 5.51 | 5.63 | 5.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 193.34 | 199.24 | 190.13 | 86.16 | 79.36 |
| Tax charges | 49.50 | 57.21 | 47.10 | 22.28 | 19.63 |
| Adjusted PAT | 143.84 | 142.03 | 143.03 | 63.87 | 59.73 |
| Non recurring items | -0.10 | 0.05 | -0.37 | 0.01 | 0.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 143.75 | 142.08 | 142.66 | 63.89 | 60.00 |
| Earnigs before appropriation | 344.98 | 310.31 | 227.99 | 145.10 | -8.55 |
| Equity dividend | 19.53 | 19.53 | 9.77 | 9.77 | 7.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 325.45 | 290.77 | 218.23 | 135.33 | -15.87 |
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