| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,143.65 | 1,798.36 | 1,499.96 | 1,134.27 | 905.45 |
| Expenses | |||||
| Material consumed | 871.61 | 1,587.35 | 1,292.24 | 965.55 | 832.54 |
| Manufacturing expenses | - | 0.37 | 0.43 | 0.28 | - |
| Personnel expenses | 60.31 | 58.78 | 33.82 | 18.65 | 10.11 |
| Selling expenses | 18.20 | 9.01 | 6.34 | 1.90 | 0.77 |
| Adminstrative expenses | 90.67 | 80.36 | 81.09 | 22.79 | 10.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,040.79 | 1,735.86 | 1,413.92 | 1,009.17 | 854.27 |
| Operating profit | 102.86 | 62.49 | 86.04 | 125.10 | 51.18 |
| Other recurring income | 6.03 | 6.30 | 10.09 | 5.35 | 7.30 |
| Adjusted PBDIT | 108.89 | 68.79 | 96.13 | 130.46 | 58.47 |
| Financial expenses | 40.96 | 43.00 | 23.96 | 10.55 | 4.74 |
| Depreciation | 7.06 | 6.70 | 5.16 | 3.84 | 2.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.87 | 19.09 | 67.01 | 116.06 | 50.79 |
| Tax charges | 16.40 | 5.63 | 19.93 | 28.99 | 13.72 |
| Adjusted PAT | 44.47 | 13.46 | 47.08 | 87.07 | 37.07 |
| Non recurring items | 0.04 | 0.16 | 0.03 | 0.08 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.51 | 13.62 | 47.11 | 87.15 | 37.07 |
| Earnigs before appropriation | 237.08 | 199.66 | 190.77 | 148.06 | 49.35 |
| Equity dividend | 7.10 | 7.09 | 4.73 | 4.41 | 0.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 229.98 | 192.57 | 186.04 | 143.66 | 49.13 |
