| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 453.82 | 348.16 | 274.68 | 224.46 | 133.89 |
| Expenses | |||||
| Material consumed | 330.03 | 261.32 | 208.69 | 177.11 | 102.25 |
| Manufacturing expenses | 18.36 | 14.06 | 9.58 | 7.15 | 4.77 |
| Personnel expenses | 22.23 | 12.50 | 11.53 | 10.66 | 8.66 |
| Selling expenses | - | 1.10 | 0.10 | 0.18 | - |
| Adminstrative expenses | 30.55 | 21.19 | 17.00 | 15.56 | 9.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 401.17 | 310.17 | 246.90 | 210.66 | 124.75 |
| Operating profit | 52.65 | 37.98 | 27.78 | 13.80 | 9.14 |
| Other recurring income | 2.45 | 0.92 | 1.82 | 1.63 | 1.40 |
| Adjusted PBDIT | 55.10 | 38.90 | 29.60 | 15.43 | 10.54 |
| Financial expenses | 22.38 | 13.65 | 9.28 | 4.67 | 4.16 |
| Depreciation | 4.45 | 3.80 | 2.81 | 2.16 | 2.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.27 | 21.45 | 17.51 | 8.60 | 4.37 |
| Tax charges | 7.46 | 5.83 | 6.70 | 2.26 | 1.19 |
| Adjusted PAT | 20.81 | 15.62 | 10.81 | 6.34 | 3.18 |
| Non recurring items | -0.34 | -0.07 | 0.05 | -0.02 | -1.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.46 | 15.55 | 10.86 | 6.31 | 2.02 |
| Earnigs before appropriation | 64.24 | 44.10 | 28.86 | 18.24 | 12.19 |
| Equity dividend | 0.33 | 0.33 | 0.31 | 0.31 | 0.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.91 | 43.77 | 28.55 | 17.93 | 11.93 |
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