| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 660.77 | 584.34 | 506.21 | 281.78 | 115.70 |
| Expenses | |||||
| Material consumed | 491.66 | 433.39 | 379.27 | 210.76 | 80.61 |
| Manufacturing expenses | 5.18 | 5.02 | 4.55 | 3.33 | 2.55 |
| Personnel expenses | 49.05 | 48.12 | 46.87 | 39.19 | 40.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 62.53 | 55.02 | 44.54 | 21.43 | 13.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 608.42 | 541.55 | 475.24 | 274.72 | 137.20 |
| Operating profit | 52.34 | 42.79 | 30.98 | 7.06 | -21.51 |
| Other recurring income | 14.85 | 13.31 | 7.93 | 7.29 | 10.44 |
| Adjusted PBDIT | 67.19 | 56.11 | 38.91 | 14.36 | -11.07 |
| Financial expenses | 0.09 | 0.08 | 0.08 | 0.09 | 0.11 |
| Depreciation | 4.60 | 4.96 | 4.68 | 4.97 | 5.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62.50 | 51.07 | 34.15 | 9.29 | -16.28 |
| Tax charges | 15.90 | 12.70 | 9.27 | -0.10 | -3.79 |
| Adjusted PAT | 46.60 | 38.37 | 24.88 | 9.38 | -12.49 |
| Non recurring items | 0.37 | -0.95 | 1.42 | -7.21 | 0.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.97 | 37.42 | 26.30 | 2.17 | -11.78 |
| Earnigs before appropriation | 186.49 | 151.70 | 115.80 | 89.50 | 90.37 |
| Equity dividend | 12.18 | 12.18 | 1.52 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 174.31 | 139.52 | 114.27 | 89.50 | 90.37 |
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