| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 610.61 | 373.78 | 303.45 | 390.73 | 216.06 |
| Expenses | |||||
| Material consumed | 480.16 | 286.97 | 234.02 | 320.39 | 172.54 |
| Manufacturing expenses | 0.82 | 0.72 | 0.70 | 0.72 | 0.60 |
| Personnel expenses | 17.74 | 11.92 | 10.29 | 9.77 | 6.63 |
| Selling expenses | 1.21 | - | - | 0.05 | 0.01 |
| Adminstrative expenses | 34.56 | 17.87 | 14.07 | 15.02 | 9.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 534.49 | 317.48 | 259.08 | 345.96 | 189.58 |
| Operating profit | 76.12 | 56.30 | 44.36 | 44.77 | 26.48 |
| Other recurring income | 16.96 | 21.46 | 27.61 | 28.93 | 17.54 |
| Adjusted PBDIT | 93.08 | 77.75 | 71.97 | 73.70 | 44.02 |
| Financial expenses | 0.28 | 0.02 | 0.03 | 0.35 | 0.15 |
| Depreciation | 2.78 | 2.44 | 2.14 | 2.34 | 1.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.02 | 75.29 | 69.81 | 71.01 | 42.03 |
| Tax charges | 27.11 | 15.98 | 12.93 | 13.60 | 11.51 |
| Adjusted PAT | 62.91 | 59.31 | 56.88 | 57.40 | 30.51 |
| Non recurring items | 5.41 | 4.54 | 3.46 | 7.21 | 7.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 68.32 | 63.85 | 60.34 | 64.62 | 38.50 |
| Earnigs before appropriation | 319.50 | 304.20 | 268.68 | 257.71 | 207.51 |
| Equity dividend | 21.36 | 12.82 | 28.33 | 13.19 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 298.14 | 291.38 | 240.35 | 244.52 | 207.51 |
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