| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 369.57 | 350.63 | 304.81 | 217.96 | 146.89 |
| Expenses | |||||
| Material consumed | 112.03 | 95.82 | 88.44 | 67.11 | 44.22 |
| Manufacturing expenses | 6.39 | 5.89 | 5.38 | 4.69 | 3.71 |
| Personnel expenses | 98.05 | 91.56 | 101.60 | 64.91 | 49.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 78.71 | 83.71 | 57.73 | 41.01 | 25.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 295.18 | 276.98 | 253.15 | 177.71 | 123.04 |
| Operating profit | 74.39 | 73.65 | 51.65 | 40.25 | 23.85 |
| Other recurring income | 14.07 | 203.07 | 58.80 | 5.51 | 2.52 |
| Adjusted PBDIT | 88.46 | 276.72 | 110.46 | 45.76 | 26.37 |
| Financial expenses | 10.90 | 8.85 | 8.51 | 7.56 | 9.27 |
| Depreciation | 18.76 | 13.86 | 12.71 | 11.71 | 11.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.80 | 254.01 | 89.24 | 26.50 | 5.15 |
| Tax charges | 9.56 | 33.96 | 20.01 | 5.89 | 1.76 |
| Adjusted PAT | 49.23 | 220.05 | 69.23 | 20.61 | 3.39 |
| Non recurring items | -0.74 | -0.90 | -0.16 | 0.10 | 0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.49 | 219.15 | 69.07 | 20.70 | 3.58 |
| Earnigs before appropriation | 305.00 | 331.81 | 124.27 | 59.46 | 38.76 |
| Equity dividend | 5.01 | 75.22 | 6.33 | 1.91 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 299.98 | 256.58 | 117.94 | 57.55 | 38.76 |
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