| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 423.19 | 395.23 | 329.54 | 216.25 | 142.25 |
| Expenses | |||||
| Material consumed | 307.50 | 302.56 | 254.21 | 153.80 | 100.44 |
| Manufacturing expenses | 11.47 | 9.70 | 6.82 | 4.58 | 2.32 |
| Personnel expenses | 29.10 | 22.61 | 18.34 | 13.88 | 9.74 |
| Selling expenses | 9.53 | 7.64 | 6.42 | 3.39 | - |
| Adminstrative expenses | 23.77 | 20.78 | 19.61 | 14.30 | 14.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 381.37 | 363.30 | 305.38 | 189.94 | 127.43 |
| Operating profit | 41.81 | 31.93 | 24.15 | 26.31 | 14.83 |
| Other recurring income | 1.18 | 2.18 | 1.35 | 1.21 | 1.05 |
| Adjusted PBDIT | 42.99 | 34.11 | 25.50 | 27.52 | 15.88 |
| Financial expenses | 11.33 | 9.65 | 7.54 | 6.87 | 6.97 |
| Depreciation | 6.70 | 4.53 | 4.32 | 3.43 | 2.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.96 | 19.92 | 13.64 | 17.23 | 5.92 |
| Tax charges | 6.53 | 5.31 | 3.56 | 4.05 | 2.22 |
| Adjusted PAT | 18.43 | 14.61 | 10.08 | 13.18 | 3.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.43 | 14.61 | 10.08 | 13.18 | 3.70 |
| Earnigs before appropriation | 66.73 | 48.30 | 33.69 | 25.15 | 11.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 66.73 | 48.30 | 33.69 | 25.15 | 11.41 |
