| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 124.83 | 150.78 | 117.28 | 120.17 | 93.87 |
| Expenses | |||||
| Material consumed | -94.04 | -93.69 | 14.82 | 12.57 | 24.08 |
| Manufacturing expenses | 134.99 | 146.65 | 47.28 | 47.23 | 23.07 |
| Personnel expenses | 40.87 | 31.82 | 18.76 | 13.56 | 11.01 |
| Selling expenses | 5.70 | 3.05 | 4.00 | 2.89 | 1.30 |
| Adminstrative expenses | 43.60 | 26.03 | 15.69 | 13.52 | 13.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 131.12 | 113.86 | 100.54 | 89.77 | 73.01 |
| Operating profit | -6.29 | 36.92 | 16.74 | 30.40 | 20.86 |
| Other recurring income | 37.79 | 38.26 | 37.45 | 27.31 | 17.66 |
| Adjusted PBDIT | 31.51 | 75.18 | 54.19 | 57.70 | 38.52 |
| Financial expenses | 10.53 | 5.73 | 5.57 | 11.37 | 19.67 |
| Depreciation | 3.03 | 2.45 | 1.28 | 0.94 | 0.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.95 | 67.01 | 47.34 | 45.39 | 17.99 |
| Tax charges | 4.44 | 11.88 | 9.07 | 6.35 | 4.02 |
| Adjusted PAT | 13.51 | 55.13 | 38.27 | 39.04 | 13.97 |
| Non recurring items | -0.66 | -0.33 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.85 | 54.80 | 38.27 | 39.04 | 13.97 |
| Earnigs before appropriation | 256.35 | 258.45 | 204.12 | 165.85 | 126.81 |
| Equity dividend | 15.91 | 14.95 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 240.44 | 243.50 | 204.12 | 165.85 | 126.81 |
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