| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56,241.56 | 32,505.78 | 30,017.79 | 25,865.43 | |
| Expenses | |||||
| Material consumed | 56,052.73 | 32,379.15 | 29,913.10 | 25,783.79 | |
| Manufacturing expenses | 4.50 | 5.73 | 6.46 | 12.49 | |
| Personnel expenses | 10.68 | 8.63 | 6.22 | 6.08 | |
| Selling expenses | 1.94 | 1.12 | 0.66 | 0.37 | |
| Adminstrative expenses | 31.85 | 40.12 | 34.91 | 26.05 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 56,101.70 | 32,434.75 | 29,961.36 | 25,828.79 | |
| Operating profit | 139.86 | 71.03 | 56.43 | 36.64 | |
| Other recurring income | 16.74 | 14.81 | 7.00 | 7.42 | |
| Adjusted PBDIT | 156.59 | 85.84 | 63.43 | 44.07 | |
| Financial expenses | 3.74 | 3.38 | 5.66 | 1.87 | |
| Depreciation | 3.98 | 4.01 | 1.96 | 0.87 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 148.88 | 78.46 | 55.81 | 41.33 | |
| Tax charges | 37.83 | 21.43 | 14.38 | 9.80 | |
| Adjusted PAT | 111.04 | 57.02 | 41.43 | 31.53 | |
| Non recurring items | -0.02 | 0.04 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 111.02 | 57.06 | 41.43 | 31.53 | |
| Earnigs before appropriation | 296.03 | 185.01 | 128.21 | 86.78 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 296.03 | 185.01 | 128.21 | 86.78 | |
