| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 611.78 | 503.61 | 370.90 | 280.07 | 206.00 |
| Expenses | |||||
| Material consumed | 439.63 | 353.66 | 263.88 | 196.15 | 143.02 |
| Manufacturing expenses | 3.48 | 3.22 | 2.85 | 2.35 | 1.95 |
| Personnel expenses | 34.58 | 31.87 | 29.57 | 25.11 | 22.52 |
| Selling expenses | 1.60 | 0.77 | 0.44 | 0.26 | 0.09 |
| Adminstrative expenses | 56.36 | 54.49 | 43.59 | 39.31 | 30.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 535.65 | 444.02 | 340.33 | 263.18 | 197.59 |
| Operating profit | 76.12 | 59.59 | 30.58 | 16.89 | 8.41 |
| Other recurring income | 16.45 | 6.31 | 2.66 | 1.69 | 2.92 |
| Adjusted PBDIT | 92.57 | 65.90 | 33.24 | 18.58 | 11.33 |
| Financial expenses | 2.12 | 3.71 | 2.72 | 1.58 | 0.15 |
| Depreciation | 4.47 | 4.91 | 4.82 | 4.52 | 4.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.98 | 57.28 | 25.70 | 12.48 | 6.35 |
| Tax charges | 22.10 | 10.42 | - | 0.29 | 0.07 |
| Adjusted PAT | 63.88 | 46.86 | - | 12.19 | 6.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 63.88 | 46.86 | 25.70 | 12.19 | 6.29 |
| Earnigs before appropriation | 66.46 | 2.57 | -44.29 | -69.99 | -82.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 66.46 | 2.57 | -44.29 | -69.99 | -82.18 |
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