| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 665.65 | 598.99 | 484.00 | 681.02 | 560.53 |
| Expenses | |||||
| Material consumed | 426.60 | 355.13 | 258.25 | 529.60 | 471.67 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 68.08 | 62.88 | 56.36 | 41.86 | 26.03 |
| Selling expenses | 13.60 | 14.96 | 9.54 | 7.88 | 5.51 |
| Adminstrative expenses | 66.44 | 68.13 | 63.78 | 35.55 | 19.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 574.71 | 501.10 | 387.93 | 614.89 | 522.33 |
| Operating profit | 90.93 | 97.89 | 96.07 | 66.13 | 38.19 |
| Other recurring income | 18.72 | 22.42 | 11.36 | 8.66 | 8.26 |
| Adjusted PBDIT | 109.65 | 120.31 | 107.43 | 74.80 | 46.45 |
| Financial expenses | 11.79 | 8.97 | 8.67 | 6.01 | 10.79 |
| Depreciation | 42.25 | 33.90 | 30.31 | 22.21 | 16.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.62 | 77.44 | 68.46 | 46.59 | 19.64 |
| Tax charges | 12.08 | 8.48 | 17.09 | 11.59 | 4.83 |
| Adjusted PAT | 43.53 | 68.96 | 51.37 | 34.99 | 14.81 |
| Non recurring items | -0.83 | -38.44 | -0.68 | -0.19 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.70 | 30.52 | 50.69 | 34.80 | 14.81 |
| Earnigs before appropriation | 202.10 | 169.29 | 140.13 | 90.59 | 55.79 |
| Equity dividend | 6.20 | 9.07 | 1.47 | 1.37 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 195.90 | 160.22 | 138.67 | 89.22 | 55.79 |
