| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 598.48 | 388.08 | 269.06 | 285.06 | 142.09 |
| Expenses | |||||
| Material consumed | 366.11 | 245.07 | 183.12 | 219.51 | 110.55 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 13.84 | 7.79 | 6.03 | 5.24 | 3.51 |
| Selling expenses | 18.82 | 17.16 | 6.85 | 1.24 | 1.75 |
| Adminstrative expenses | 19.06 | 26.27 | 30.54 | 21.43 | 14.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 417.83 | 296.30 | 226.55 | 247.42 | 129.84 |
| Operating profit | 180.64 | 91.79 | 42.51 | 37.64 | 12.24 |
| Other recurring income | 17.43 | 10.63 | 12.81 | 8.53 | 5.25 |
| Adjusted PBDIT | 198.08 | 102.41 | 55.32 | 46.17 | 17.49 |
| Financial expenses | 10.97 | 1.48 | 10.48 | 5.23 | 6.61 |
| Depreciation | 2.79 | 13.61 | 1.19 | 1.05 | 1.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 184.32 | 87.32 | 43.65 | 39.88 | 9.74 |
| Tax charges | 50.09 | 20.17 | 11.65 | 9.24 | 2.12 |
| Adjusted PAT | 134.23 | 67.15 | 31.99 | 30.64 | 7.62 |
| Non recurring items | -0.05 | - | - | -0.21 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 134.18 | 67.15 | 31.99 | 30.44 | 7.62 |
| Earnigs before appropriation | 269.89 | 136.45 | 69.31 | 38.06 | -231.20 |
| Equity dividend | 1.57 | - | - | 0.74 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 268.32 | 136.45 | 69.31 | 37.31 | -231.20 |
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