| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 577.34 | 603.14 | 482.15 | 381.53 | 228.90 |
| Expenses | |||||
| Material consumed | 393.87 | 395.59 | 337.84 | 258.95 | 142.48 |
| Manufacturing expenses | 32.95 | - | 28.78 | 26.95 | 13.30 |
| Personnel expenses | 28.87 | 27.53 | 20.35 | 18.19 | 16.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 41.43 | 83.94 | 38.26 | 27.65 | 22.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 497.11 | 507.06 | 425.22 | 331.74 | 194.90 |
| Operating profit | 80.23 | 96.08 | 56.93 | 49.79 | 33.99 |
| Other recurring income | 11.49 | 8.23 | 6.43 | 4.54 | 3.88 |
| Adjusted PBDIT | 91.72 | 104.31 | 63.36 | 54.33 | 37.87 |
| Financial expenses | 1.10 | 1.19 | 2.56 | 0.62 | 0.89 |
| Depreciation | 8.41 | 7.62 | 6.60 | 5.54 | 5.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 82.21 | 95.49 | 54.19 | 48.18 | 31.48 |
| Tax charges | 16.39 | 31.30 | 16.03 | 13.18 | 8.93 |
| Adjusted PAT | 65.82 | 64.19 | 38.16 | 34.99 | 22.54 |
| Non recurring items | -0.32 | -0.89 | 1.03 | -2.29 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.50 | 63.30 | 39.19 | 32.70 | 22.54 |
| Earnigs before appropriation | 252.85 | 196.18 | 135.82 | 96.71 | 63.64 |
| Equity dividend | 5.88 | 8.83 | 2.94 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 246.96 | 187.35 | 132.88 | 96.71 | 63.64 |
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