| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 452.93 | 340.77 | 251.68 | 193.19 | 120.51 |
| Expenses | |||||
| Material consumed | 80.13 | 60.28 | 40.14 | 29.23 | 18.55 |
| Manufacturing expenses | 16.02 | 13.56 | 11.62 | 6.84 | 5.59 |
| Personnel expenses | 90.99 | 74.27 | 59.27 | 47.19 | 31.62 |
| Selling expenses | 0.22 | 0.52 | 0.63 | 0.09 | 0.20 |
| Adminstrative expenses | 104.57 | 75.56 | 67.70 | 50.14 | 35.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 291.93 | 224.18 | 179.36 | 133.49 | 91.81 |
| Operating profit | 161.00 | 116.59 | 72.31 | 59.70 | 28.70 |
| Other recurring income | 11.55 | 31.99 | 9.85 | 4.62 | 4.16 |
| Adjusted PBDIT | 172.54 | 148.58 | 82.16 | 64.31 | 32.86 |
| Financial expenses | 17.94 | 47.27 | 52.38 | 12.69 | 4.89 |
| Depreciation | 28.59 | 20.53 | 16.58 | 13.31 | 8.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 126.02 | 80.79 | 13.19 | 38.31 | 19.09 |
| Tax charges | 37.49 | 22.21 | 4.69 | 10.34 | 5.58 |
| Adjusted PAT | 88.53 | 58.58 | 8.51 | 27.97 | 13.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 88.53 | 58.58 | 8.51 | 27.97 | 13.51 |
| Earnigs before appropriation | 262.04 | 181.78 | 123.20 | 123.65 | 98.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 262.04 | 181.78 | 123.20 | 123.65 | 98.50 |
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