| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 975.48 | 890.52 | 980.09 | 507.15 | 189.56 |
| Expenses | |||||
| Material consumed | 737.78 | 647.83 | 780.06 | 248.75 | 103.92 |
| Manufacturing expenses | 12.73 | 12.52 | 10.10 | 8.28 | - |
| Personnel expenses | 18.07 | 12.39 | 9.08 | 7.16 | 4.11 |
| Selling expenses | 3.72 | 3.51 | 1.67 | 1.01 | 0.43 |
| Adminstrative expenses | 106.87 | 65.41 | 66.91 | 55.52 | 7.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 879.15 | 741.65 | 867.81 | 320.72 | 116.36 |
| Operating profit | 96.33 | 148.87 | 112.28 | 186.43 | 73.21 |
| Other recurring income | 34.41 | 23.82 | 5.96 | 3.05 | 0.73 |
| Adjusted PBDIT | 130.73 | 172.68 | 118.24 | 189.48 | 73.94 |
| Financial expenses | 22.09 | 26.70 | 22.90 | 22.08 | 15.86 |
| Depreciation | 34.82 | 26.47 | 20.90 | 15.04 | 12.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 73.82 | 119.51 | 74.44 | 152.36 | 46.09 |
| Tax charges | 26.77 | 28.01 | 17.96 | 38.80 | 10.96 |
| Adjusted PAT | 47.05 | 91.50 | 56.48 | 113.56 | 35.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.05 | 91.50 | 56.48 | 113.56 | 35.13 |
| Earnigs before appropriation | 362.22 | 320.18 | 230.15 | 177.16 | 63.61 |
| Equity dividend | 6.16 | 5.01 | 1.47 | 3.50 | - |
| Preference dividend | 3.50 | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 352.56 | 315.17 | 228.68 | 173.66 | 63.61 |
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