| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 770.84 | 457.08 | 350.80 | 279.12 | 208.44 |
| Expenses | |||||
| Material consumed | 402.26 | 257.54 | 217.43 | 157.05 | 125.99 |
| Manufacturing expenses | 29.61 | 19.89 | 16.26 | 11.15 | 9.47 |
| Personnel expenses | 47.92 | 19.53 | 12.82 | 9.64 | 7.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 100.00 | 86.61 | 47.85 | 62.33 | 29.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 579.79 | 383.56 | 294.35 | 240.18 | 172.80 |
| Operating profit | 191.05 | 73.52 | 56.45 | 38.94 | 35.64 |
| Other recurring income | 18.56 | 13.15 | 6.12 | 8.24 | 6.15 |
| Adjusted PBDIT | 209.62 | 86.67 | 62.57 | 47.18 | 41.79 |
| Financial expenses | 39.16 | 19.89 | 8.66 | 5.77 | 10.49 |
| Depreciation | 22.12 | 13.61 | 10.85 | 7.89 | 7.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 148.33 | 53.17 | 43.06 | 33.51 | 23.34 |
| Tax charges | 36.28 | 13.06 | 13.28 | 9.37 | 8.98 |
| Adjusted PAT | 112.05 | 40.11 | 29.78 | 24.15 | 14.36 |
| Non recurring items | -0.11 | -0.02 | 0.05 | - | - |
| Other non cash adjustments | - | - | - | - | 3.96 |
| Reported net profit | 111.94 | 40.09 | 29.82 | 24.15 | 18.33 |
| Earnigs before appropriation | 280.23 | 170.67 | 130.50 | 100.68 | 77.48 |
| Equity dividend | 2.38 | 2.38 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 277.84 | 168.29 | 130.50 | 100.68 | 77.48 |
