| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,357.05 | 1,153.19 | 643.71 | 430.57 | 254.14 |
| Expenses | |||||
| Material consumed | 1,047.61 | 886.31 | 463.05 | 290.98 | 172.86 |
| Manufacturing expenses | 64.77 | 69.03 | 67.35 | 56.06 | 33.81 |
| Personnel expenses | 50.40 | 44.68 | 22.49 | 21.36 | 9.51 |
| Selling expenses | 2.39 | 2.84 | 1.39 | 0.33 | - |
| Adminstrative expenses | 16.45 | 11.73 | 7.55 | 5.71 | 3.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,181.62 | 1,014.59 | 561.83 | 374.45 | 219.86 |
| Operating profit | 175.43 | 138.59 | 81.88 | 56.12 | 34.28 |
| Other recurring income | 2.89 | 5.20 | 0.75 | 2.72 | 0.68 |
| Adjusted PBDIT | 178.32 | 143.79 | 82.63 | 58.83 | 34.97 |
| Financial expenses | 44.91 | 32.56 | 10.38 | 8.19 | 7.51 |
| Depreciation | 50.31 | 33.87 | 9.42 | 8.11 | 6.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 83.10 | 77.36 | 62.83 | 42.54 | 21.20 |
| Tax charges | 21.38 | 20.56 | 16.62 | 10.58 | 6.07 |
| Adjusted PAT | 61.73 | 56.80 | 46.21 | 31.96 | 15.13 |
| Non recurring items | -0.01 | 0.04 | 0.11 | -0.06 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.72 | 56.84 | 46.32 | 31.90 | 15.16 |
| Earnigs before appropriation | 234.84 | 173.12 | 116.55 | 70.23 | 38.33 |
| Equity dividend | 1.86 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 232.98 | 173.12 | 116.55 | 70.23 | 38.33 |
