| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 658.91 | 535.85 | 547.92 | 505.01 | 324.17 |
| Expenses | |||||
| Material consumed | 326.92 | 244.26 | 240.86 | 226.71 | 154.89 |
| Manufacturing expenses | 35.09 | 29.52 | 31.02 | 30.99 | 19.48 |
| Personnel expenses | 102.12 | 81.12 | 69.19 | 65.19 | 51.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 119.08 | 101.28 | 114.18 | 102.53 | 50.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 583.21 | 456.18 | 455.25 | 425.42 | 276.37 |
| Operating profit | 75.70 | 79.67 | 92.67 | 79.59 | 47.80 |
| Other recurring income | 14.02 | 8.70 | 5.57 | 6.98 | 2.13 |
| Adjusted PBDIT | 89.72 | 88.37 | 98.24 | 86.57 | 49.93 |
| Financial expenses | 14.27 | 11.15 | 7.49 | 4.99 | 5.68 |
| Depreciation | 24.03 | 19.98 | 14.04 | 10.19 | 8.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 51.42 | 57.24 | 76.71 | 71.39 | 35.41 |
| Tax charges | 11.59 | 15.13 | 19.27 | 20.32 | 10.40 |
| Adjusted PAT | 39.83 | 42.11 | 57.44 | 51.07 | 25.01 |
| Non recurring items | -4.38 | -0.56 | - | 1.23 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.45 | 41.55 | 57.44 | 52.30 | 24.87 |
| Earnigs before appropriation | 211.16 | 175.57 | 135.46 | 78.24 | 25.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 211.16 | 175.57 | 135.46 | 78.24 | 25.94 |
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