| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,109.94 | 985.87 | 688.17 | 644.22 | 502.27 |
| Expenses | |||||
| Material consumed | 417.25 | 376.77 | 196.42 | 151.69 | 135.84 |
| Manufacturing expenses | 341.83 | 335.47 | 180.97 | 124.54 | 89.37 |
| Personnel expenses | 78.14 | 73.88 | 61.59 | 45.31 | 34.64 |
| Selling expenses | 1.26 | 1.54 | 0.93 | 0.26 | 0.26 |
| Adminstrative expenses | 107.44 | 101.18 | 90.62 | 77.91 | 44.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 945.92 | 888.84 | 530.53 | 399.72 | 304.91 |
| Operating profit | 164.02 | 97.03 | 157.64 | 244.50 | 197.36 |
| Other recurring income | 16.49 | 21.90 | 18.91 | 20.51 | 5.36 |
| Adjusted PBDIT | 180.51 | 118.93 | 176.55 | 265.01 | 202.73 |
| Financial expenses | 25.81 | 26.23 | 7.43 | 2.80 | 7.96 |
| Depreciation | 107.84 | 114.04 | 49.98 | 42.45 | 42.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.86 | -21.34 | 119.15 | 219.76 | 152.68 |
| Tax charges | 13.39 | -4.81 | 30.60 | 53.91 | 63.04 |
| Adjusted PAT | 33.47 | -16.52 | 88.54 | 165.85 | 89.64 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.47 | -16.52 | 88.54 | 165.85 | 89.64 |
| Earnigs before appropriation | 365.73 | 332.14 | 348.52 | 259.98 | 94.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 365.73 | 332.14 | 348.52 | 259.98 | 94.13 |
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