| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 683.10 | 634.74 | 220.15 | 226.35 | 51.92 |
| Expenses | |||||
| Material consumed | -418.15 | 12.62 | -201.52 | -94.92 | -44.17 |
| Manufacturing expenses | 837.33 | 416.40 | 334.43 | 254.83 | 53.47 |
| Personnel expenses | 23.95 | 16.70 | 17.08 | 7.95 | 6.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.84 | 21.46 | 9.83 | 5.65 | 11.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 476.95 | 467.18 | 159.82 | 173.51 | 27.01 |
| Operating profit | 206.14 | 167.56 | 60.33 | 52.84 | 24.91 |
| Other recurring income | 11.93 | 1.85 | 13.50 | 12.19 | 2.23 |
| Adjusted PBDIT | 218.07 | 169.41 | 73.83 | 65.03 | 27.14 |
| Financial expenses | 1.75 | 3.13 | 1.19 | 2.48 | 0.91 |
| Depreciation | 4.91 | 1.14 | 0.27 | 0.07 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 211.41 | 165.14 | 72.37 | 62.48 | 26.12 |
| Tax charges | 54.48 | 42.20 | 17.51 | 13.90 | 6.38 |
| Adjusted PAT | 156.93 | 122.95 | 54.86 | 48.58 | 19.74 |
| Non recurring items | - | - | -0.04 | -0.08 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 156.93 | 122.95 | 54.82 | 48.50 | 19.74 |
| Earnigs before appropriation | 328.13 | 302.41 | 179.42 | 124.52 | 75.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 328.13 | 302.41 | 179.42 | 124.52 | 75.58 |
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