| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 709.26 | 400.86 | 272.15 | 159.66 | 123.16 |
| Expenses | |||||
| Material consumed | 591.52 | 328.93 | 225.41 | 123.95 | 91.65 |
| Manufacturing expenses | 8.79 | 5.08 | 3.73 | 3.00 | 2.16 |
| Personnel expenses | 38.67 | 23.41 | 16.46 | 13.56 | 12.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 23.54 | 14.71 | 8.33 | 6.94 | 7.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 662.52 | 372.12 | 253.93 | 147.45 | 113.56 |
| Operating profit | 46.75 | 28.74 | 18.22 | 12.21 | 9.61 |
| Other recurring income | 1.66 | 2.44 | 1.33 | 0.60 | 1.54 |
| Adjusted PBDIT | 48.40 | 31.17 | 19.56 | 12.81 | 11.15 |
| Financial expenses | 26.24 | 17.82 | 11.72 | 10.37 | 8.27 |
| Depreciation | 3.82 | 1.56 | 1.26 | 1.39 | 1.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.35 | 11.79 | 6.57 | 1.05 | 1.23 |
| Tax charges | 8.11 | 3.12 | 6.07 | 0.28 | 0.68 |
| Adjusted PAT | 10.24 | 8.67 | 0.50 | 0.77 | 0.55 |
| Non recurring items | 10.18 | 5.94 | 0.14 | 0.16 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.42 | 14.62 | 0.64 | 0.93 | 0.53 |
| Earnigs before appropriation | 82.00 | 61.59 | 46.97 | 46.33 | 45.40 |
| Equity dividend | 1.30 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 80.71 | 61.59 | 46.97 | 46.33 | 45.40 |
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