| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 752.42 | 866.25 | 515.80 | 335.53 | |
| Expenses | |||||
| Material consumed | 545.62 | 603.85 | 360.09 | 214.82 | |
| Manufacturing expenses | 3.92 | 3.62 | 2.82 | 3.09 | |
| Personnel expenses | 82.11 | 65.47 | 52.66 | 45.72 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 81.27 | 78.94 | 48.97 | 43.05 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 712.92 | 751.88 | 464.54 | 306.69 | |
| Operating profit | 39.50 | 114.37 | 51.27 | 28.84 | |
| Other recurring income | 46.32 | 19.13 | 18.25 | 38.16 | |
| Adjusted PBDIT | 85.82 | 133.51 | 69.52 | 67.00 | |
| Financial expenses | 37.71 | 19.15 | 17.39 | 17.65 | |
| Depreciation | 21.26 | 17.95 | 15.57 | 14.52 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 26.85 | 96.40 | 36.56 | 34.83 | |
| Tax charges | 5.91 | 29.97 | 4.06 | 5.52 | |
| Adjusted PAT | 20.94 | 66.43 | 32.50 | 29.31 | |
| Non recurring items | -0.23 | - | -24.81 | -24.58 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 20.71 | 66.43 | 7.69 | 4.74 | |
| Earnigs before appropriation | 136.47 | 134.91 | 68.49 | 60.80 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 136.47 | 134.91 | 68.49 | 60.80 | |
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