| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 454.24 | 419.79 | 371.51 | 298.59 | 164.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 96.03 | 78.86 | 62.43 | 59.16 | 55.43 |
| Personnel expenses | 82.39 | 72.60 | 60.45 | 61.16 | 34.95 |
| Selling expenses | 8.70 | 2.26 | 2.27 | 0.75 | 0.31 |
| Adminstrative expenses | 140.10 | 148.76 | 141.05 | 93.35 | 32.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 327.22 | 302.48 | 266.21 | 214.42 | 123.02 |
| Operating profit | 127.02 | 117.31 | 105.31 | 84.18 | 41.71 |
| Other recurring income | 11.69 | 13.55 | 1.60 | 1.27 | 0.51 |
| Adjusted PBDIT | 138.71 | 130.87 | 106.90 | 85.45 | 42.22 |
| Financial expenses | 0.62 | 4.31 | 8.74 | 11.96 | 11.67 |
| Depreciation | 18.66 | 13.45 | 12.65 | 13.17 | 12.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 119.43 | 113.12 | 85.52 | 60.32 | 18.03 |
| Tax charges | 31.74 | 29.12 | 21.35 | 18.23 | 2.52 |
| Adjusted PAT | 87.69 | 83.99 | 64.17 | 42.09 | 15.50 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.69 | 83.99 | 64.17 | 42.09 | 15.50 |
| Earnigs before appropriation | 281.78 | 194.09 | 110.10 | 77.40 | 37.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 281.78 | 194.09 | 110.10 | 77.40 | 37.85 |
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