| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 626.43 | 534.82 | 413.13 | 143.40 | 99.06 |
| Expenses | |||||
| Material consumed | - | - | 0.07 | 0.26 | - |
| Manufacturing expenses | 453.55 | 374.49 | 292.13 | 98.44 | 67.44 |
| Personnel expenses | 59.84 | 54.50 | 41.16 | 20.65 | 15.86 |
| Selling expenses | 0.20 | 0.13 | 0.09 | 0.06 | 0.03 |
| Adminstrative expenses | 23.46 | 17.53 | 13.32 | 8.56 | 9.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 537.05 | 446.66 | 346.76 | 127.98 | 93.02 |
| Operating profit | 89.38 | 88.16 | 66.38 | 15.42 | 6.04 |
| Other recurring income | 9.84 | 13.41 | 3.13 | 4.61 | 5.88 |
| Adjusted PBDIT | 99.22 | 101.56 | 69.51 | 20.02 | 11.92 |
| Financial expenses | 1.74 | 2.72 | 2.34 | 1.26 | 2.39 |
| Depreciation | 21.08 | 18.45 | 11.46 | 7.17 | 12.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 76.40 | 80.39 | 55.70 | 11.60 | -3.36 |
| Tax charges | 18.60 | 19.31 | 14.05 | 2.77 | -0.57 |
| Adjusted PAT | 57.80 | 61.08 | 41.65 | 8.84 | -2.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.80 | 61.08 | 41.65 | 8.84 | -2.79 |
| Earnigs before appropriation | 221.37 | 175.51 | 114.43 | 72.78 | 63.45 |
| Equity dividend | 15.30 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 206.07 | 175.51 | 114.43 | 72.78 | 63.45 |
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