| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,111.63 | 1,064.24 | 704.68 | 611.96 | 445.21 |
| Expenses | |||||
| Material consumed | 1,056.26 | 1,021.24 | 670.38 | 584.02 | 422.48 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 9.92 | 7.52 | 6.18 | 6.29 | 4.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 22.05 | 18.18 | 17.95 | 17.19 | 12.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,088.24 | 1,046.95 | 694.51 | 607.51 | 439.33 |
| Operating profit | 23.40 | 17.29 | 10.17 | 4.45 | 5.88 |
| Other recurring income | 3.32 | 2.88 | 0.80 | 3.62 | 1.82 |
| Adjusted PBDIT | 26.72 | 20.17 | 10.97 | 8.07 | 7.70 |
| Financial expenses | 12.08 | 9.07 | 5.86 | 4.44 | 4.14 |
| Depreciation | 0.43 | 0.14 | 0.19 | 0.24 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.20 | 10.96 | 4.92 | 3.39 | 3.23 |
| Tax charges | 3.69 | 2.86 | 1.41 | 0.88 | 0.85 |
| Adjusted PAT | 10.51 | 8.10 | 3.51 | 2.51 | 2.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.51 | 8.10 | 3.51 | 2.51 | 2.39 |
| Earnigs before appropriation | 39.75 | 29.24 | 21.14 | 17.63 | 15.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.75 | 29.24 | 21.14 | 17.63 | 15.12 |
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