| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,133.92 | 906.60 | 657.42 | 454.48 | 240.83 |
| Expenses | |||||
| Material consumed | 812.07 | 550.86 | 429.90 | 304.52 | 149.17 |
| Manufacturing expenses | 33.54 | 33.69 | 39.78 | 26.93 | 17.17 |
| Personnel expenses | 100.95 | 65.08 | 39.36 | 30.04 | 22.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 69.73 | 170.29 | 97.25 | 54.80 | 30.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,016.29 | 819.92 | 606.29 | 416.28 | 219.38 |
| Operating profit | 117.63 | 86.68 | 51.13 | 38.19 | 21.44 |
| Other recurring income | 4.57 | 1.47 | 3.48 | 3.11 | 0.68 |
| Adjusted PBDIT | 122.21 | 88.16 | 54.61 | 41.30 | 22.12 |
| Financial expenses | 24.21 | 16.92 | 12.00 | 6.27 | 4.59 |
| Depreciation | 17.28 | 11.34 | 9.32 | 6.60 | 6.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.72 | 59.90 | 33.28 | 28.43 | 11.17 |
| Tax charges | 21.54 | 15.60 | 9.01 | 6.79 | 3.19 |
| Adjusted PAT | 59.18 | 44.30 | 24.28 | 21.64 | 7.98 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 59.18 | 44.30 | 24.28 | 21.64 | 7.98 |
| Earnigs before appropriation | 225.13 | 172.05 | 127.75 | 103.48 | 81.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 225.13 | 172.05 | 127.75 | 103.48 | 81.84 |
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