| Mar ' 25 | Mar ' 24 | Mar ' 20 | Mar ' 19 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 581.79 | 511.40 | 274.52 | 211.08 | |
| Expenses | |||||
| Material consumed | 336.85 | 268.39 | -1.16 | -18.19 | |
| Manufacturing expenses | 88.53 | 86.37 | 234.81 | 197.69 | |
| Personnel expenses | 31.22 | 31.34 | - | - | |
| Selling expenses | 0.08 | 0.08 | - | - | |
| Adminstrative expenses | 14.42 | 13.03 | 10.97 | 7.17 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 471.10 | 399.20 | 244.61 | 186.66 | |
| Operating profit | 110.70 | 112.20 | 29.91 | 24.41 | |
| Other recurring income | 4.86 | 5.34 | 0.13 | 0.15 | |
| Adjusted PBDIT | 115.55 | 117.54 | 30.04 | 24.56 | |
| Financial expenses | 27.72 | 28.58 | 9.27 | 8.49 | |
| Depreciation | 6.80 | 7.17 | 2.85 | 2.46 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 81.04 | 81.79 | 17.92 | 13.61 | |
| Tax charges | 24.29 | 21.38 | 4.24 | 10.60 | |
| Adjusted PAT | 56.75 | 60.41 | 13.69 | 3.00 | |
| Non recurring items | 0.11 | 0.17 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 56.86 | 60.58 | 13.69 | 3.00 | |
| Earnigs before appropriation | 174.34 | 117.48 | 16.77 | 3.08 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 174.34 | 117.48 | 16.77 | 3.08 | |
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