| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 439.22 | 418.93 | 295.55 | 250.08 | 129.48 |
| Expenses | |||||
| Material consumed | 271.26 | 249.80 | 183.14 | 151.60 | 72.56 |
| Manufacturing expenses | 1.48 | 1.14 | 1.15 | 0.93 | 0.58 |
| Personnel expenses | 21.10 | 18.23 | 15.64 | 11.50 | 6.96 |
| Selling expenses | 1.16 | 0.62 | 0.65 | 0.38 | 0.53 |
| Adminstrative expenses | 38.54 | 35.68 | 33.97 | 32.28 | 17.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 333.54 | 305.47 | 234.55 | 196.69 | 98.26 |
| Operating profit | 105.68 | 113.46 | 61.00 | 53.39 | 31.22 |
| Other recurring income | 27.49 | 32.42 | 10.66 | 6.14 | 15.52 |
| Adjusted PBDIT | 133.16 | 145.88 | 71.65 | 59.52 | 46.74 |
| Financial expenses | 0.59 | 0.81 | 0.57 | 0.51 | 0.32 |
| Depreciation | 7.16 | 4.52 | 3.37 | 2.25 | 1.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 125.42 | 140.55 | 67.71 | 56.76 | 45.00 |
| Tax charges | 28.19 | 29.92 | 15.69 | 12.78 | 9.02 |
| Adjusted PAT | 97.23 | 110.63 | 52.02 | 43.98 | 35.99 |
| Non recurring items | -0.02 | -0.24 | - | -0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 97.21 | 110.39 | 52.02 | 43.93 | 35.99 |
| Earnigs before appropriation | 424.73 | 349.68 | 243.72 | 195.02 | 151.67 |
| Equity dividend | 4.58 | 22.15 | 4.43 | 3.32 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 420.15 | 327.52 | 239.29 | 191.69 | 151.67 |
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