| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 324.87 | 292.33 | 241.11 | 197.45 | 110.24 |
| Expenses | |||||
| Material consumed | -158.01 | -137.84 | -79.07 | -49.89 | -70.83 |
| Manufacturing expenses | 330.74 | 304.38 | 220.36 | 160.44 | 116.85 |
| Personnel expenses | 42.93 | 34.60 | 26.62 | 27.16 | 21.62 |
| Selling expenses | 0.27 | 0.54 | 0.52 | 0.24 | 0.70 |
| Adminstrative expenses | 16.40 | 15.11 | 14.91 | 10.47 | 9.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 232.33 | 216.79 | 183.33 | 148.43 | 77.98 |
| Operating profit | 92.54 | 75.54 | 57.78 | 49.03 | 32.26 |
| Other recurring income | 12.58 | 9.06 | 6.41 | 3.47 | 2.35 |
| Adjusted PBDIT | 105.12 | 84.60 | 64.18 | 52.50 | 34.61 |
| Financial expenses | 12.66 | 7.28 | 4.37 | 4.67 | 10.31 |
| Depreciation | 18.30 | 11.64 | 5.86 | 3.98 | 4.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.15 | 65.68 | 53.96 | 43.85 | 20.16 |
| Tax charges | 7.48 | 13.59 | 5.84 | 7.43 | 3.23 |
| Adjusted PAT | 66.67 | 52.10 | 48.12 | 36.42 | 16.92 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 66.67 | 52.10 | 48.12 | 36.42 | 16.92 |
| Earnigs before appropriation | 258.33 | 191.53 | 140.97 | 92.15 | 56.08 |
| Equity dividend | 1.22 | 1.22 | 1.22 | 1.22 | 0.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 257.11 | 190.31 | 139.75 | 90.92 | 55.47 |
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