| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 909.16 | 787.21 | 687.47 | 413.02 | |
| Expenses | |||||
| Material consumed | 579.92 | 513.36 | 454.02 | 254.59 | |
| Manufacturing expenses | 39.71 | 58.51 | 45.33 | 38.10 | |
| Personnel expenses | 90.06 | 77.69 | 62.33 | 52.54 | |
| Selling expenses | 0.36 | 0.22 | 0.23 | 0.15 | |
| Adminstrative expenses | 77.18 | 56.29 | 72.03 | 39.28 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 787.23 | 706.07 | 633.93 | 384.66 | |
| Operating profit | 121.93 | 81.14 | 53.54 | 28.36 | |
| Other recurring income | 8.76 | 13.56 | 5.93 | 7.57 | |
| Adjusted PBDIT | 130.69 | 94.70 | 59.47 | 35.93 | |
| Financial expenses | 19.67 | 22.90 | 17.82 | 15.42 | |
| Depreciation | 12.48 | 8.77 | 8.72 | 8.65 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 98.54 | 63.03 | 32.93 | 11.86 | |
| Tax charges | 24.53 | 14.97 | 6.56 | 4.24 | |
| Adjusted PAT | 74.01 | 48.07 | 26.37 | 7.62 | |
| Non recurring items | -1.07 | -1.10 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 72.94 | 46.96 | 26.37 | 7.62 | |
| Earnigs before appropriation | 262.03 | 219.08 | 131.82 | 105.45 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 262.03 | 219.08 | 131.82 | 105.45 | |
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