| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,358.24 | 923.90 | 322.82 | 319.36 | 188.73 |
| Expenses | |||||
| Material consumed | 928.23 | 637.68 | 217.33 | 206.66 | 110.43 |
| Manufacturing expenses | 81.29 | 53.44 | 10.16 | 14.04 | 6.29 |
| Personnel expenses | 27.71 | 17.45 | 13.69 | 11.51 | 10.08 |
| Selling expenses | 0.09 | 0.10 | 0.08 | 0.04 | 0.02 |
| Adminstrative expenses | 136.95 | 86.18 | 30.00 | 31.61 | 22.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,174.27 | 794.85 | 271.26 | 263.87 | 149.78 |
| Operating profit | 183.97 | 129.05 | 51.55 | 55.50 | 38.94 |
| Other recurring income | 9.93 | 0.95 | 2.89 | 1.40 | 1.97 |
| Adjusted PBDIT | 193.90 | 129.99 | 54.44 | 56.90 | 40.91 |
| Financial expenses | 39.45 | 36.76 | 6.82 | 4.05 | 2.27 |
| Depreciation | 31.18 | 34.16 | 8.68 | 10.06 | 10.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 123.27 | 59.07 | 38.94 | 42.78 | 28.40 |
| Tax charges | 36.73 | 18.63 | 12.20 | 13.32 | 8.81 |
| Adjusted PAT | 86.54 | 40.44 | 26.74 | 29.46 | 19.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 86.54 | 40.44 | 26.74 | 29.46 | 19.58 |
| Earnigs before appropriation | 254.99 | 200.91 | 161.95 | 136.58 | 108.37 |
| Equity dividend | 3.09 | 1.55 | 1.48 | 1.37 | 1.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 251.90 | 199.36 | 160.47 | 135.21 | 107.12 |
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