| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,646.82 | 1,646.05 | 1,348.30 | 919.17 | 509.30 |
| Expenses | |||||
| Material consumed | 1,572.39 | 1,569.26 | 1,274.80 | 857.88 | 467.52 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 15.82 | 14.42 | 13.70 | 11.47 | 8.60 |
| Selling expenses | 5.97 | 4.55 | 5.59 | 6.57 | 2.86 |
| Adminstrative expenses | 26.26 | 26.57 | 25.08 | 26.69 | 16.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,620.43 | 1,614.81 | 1,319.18 | 902.61 | 495.42 |
| Operating profit | 26.39 | 31.24 | 29.13 | 16.56 | 13.88 |
| Other recurring income | 18.71 | 20.29 | 9.50 | 13.93 | 6.17 |
| Adjusted PBDIT | 45.11 | 51.52 | 38.62 | 30.49 | 20.06 |
| Financial expenses | 9.95 | 9.50 | 9.31 | 6.00 | 4.65 |
| Depreciation | 1.16 | 1.33 | 1.57 | 1.49 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.00 | 40.70 | 27.74 | 22.99 | 14.39 |
| Tax charges | 8.43 | 9.97 | 6.90 | 5.68 | 3.64 |
| Adjusted PAT | 25.56 | 30.72 | 20.85 | 17.31 | 10.75 |
| Non recurring items | - | - | - | -0.13 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.56 | 30.72 | 20.85 | 17.19 | 10.75 |
| Earnigs before appropriation | 127.63 | 102.77 | 72.68 | 52.43 | 35.40 |
| Equity dividend | 0.71 | 0.70 | 0.63 | 0.60 | 0.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 126.92 | 102.07 | 72.05 | 51.83 | 35.22 |
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