| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 810.17 | 953.03 | 813.86 | 572.29 | 402.88 |
| Expenses | |||||
| Material consumed | 719.71 | 841.85 | 640.11 | 478.73 | 344.87 |
| Manufacturing expenses | 6.75 | 6.44 | 14.53 | 12.23 | 8.07 |
| Personnel expenses | 16.97 | 15.19 | 15.76 | 11.44 | 9.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 41.65 | 44.94 | 72.16 | 37.04 | 15.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 785.07 | 908.42 | 742.56 | 539.44 | 378.37 |
| Operating profit | 25.09 | 44.60 | 71.29 | 32.85 | 24.50 |
| Other recurring income | 5.33 | 7.73 | 5.16 | 5.25 | 2.45 |
| Adjusted PBDIT | 30.42 | 52.34 | 76.45 | 38.10 | 26.96 |
| Financial expenses | 3.25 | 3.68 | 4.95 | 4.88 | 3.88 |
| Depreciation | 5.52 | 4.68 | 4.47 | 3.47 | 3.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.65 | 43.97 | 67.03 | 29.75 | 19.87 |
| Tax charges | 6.14 | 11.22 | 17.06 | 7.77 | 5.08 |
| Adjusted PAT | 15.51 | 32.75 | 49.97 | 21.98 | 14.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.51 | 32.75 | 49.97 | 21.98 | 14.80 |
| Earnigs before appropriation | 152.12 | 143.79 | 115.10 | 66.48 | 45.18 |
| Equity dividend | - | - | 4.06 | 1.35 | 0.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 152.12 | 143.79 | 111.04 | 65.13 | 44.50 |
