| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 849.15 | 651.03 | 655.12 | 439.89 | 285.72 |
| Expenses | |||||
| Material consumed | 626.94 | 462.05 | 482.95 | 334.36 | 198.25 |
| Manufacturing expenses | 98.01 | 84.10 | 101.96 | 50.17 | 32.39 |
| Personnel expenses | 30.30 | 25.13 | 22.10 | 15.00 | 12.03 |
| Selling expenses | 0.03 | 0.09 | 0.07 | 0.01 | 0.01 |
| Adminstrative expenses | 25.79 | 23.68 | 23.82 | 18.10 | 17.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 781.06 | 595.05 | 630.90 | 417.64 | 259.91 |
| Operating profit | 68.09 | 55.98 | 24.22 | 22.26 | 25.81 |
| Other recurring income | 1.63 | 0.18 | 0.04 | - | 0.95 |
| Adjusted PBDIT | 69.72 | 56.16 | 24.25 | - | 26.76 |
| Financial expenses | 35.46 | 27.05 | 13.56 | 2.79 | 3.91 |
| Depreciation | 26.06 | 23.44 | 24.68 | 13.35 | 12.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.19 | 5.67 | -13.98 | 6.12 | 10.14 |
| Tax charges | 0.11 | 0.01 | -0.25 | -2.19 | 2.45 |
| Adjusted PAT | 8.08 | 5.66 | -13.73 | 8.31 | 7.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.08 | 5.66 | -13.73 | 8.31 | 7.69 |
| Earnigs before appropriation | 109.79 | 101.71 | 96.05 | 109.78 | 101.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 109.79 | 101.71 | 96.05 | 109.78 | 101.47 |
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