| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 712.78 | 601.57 | 392.78 | 232.55 | 114.13 |
| Expenses | |||||
| Material consumed | 546.01 | 468.42 | 299.19 | 179.18 | 85.50 |
| Manufacturing expenses | 4.69 | 4.29 | 3.30 | 1.45 | 1.57 |
| Personnel expenses | 21.61 | 17.01 | 12.39 | 9.14 | 5.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 67.15 | 55.62 | 46.18 | 28.84 | 15.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 639.46 | 545.34 | 361.05 | 218.61 | 107.77 |
| Operating profit | 73.32 | 56.23 | 31.73 | 13.93 | 6.36 |
| Other recurring income | 5.76 | 5.15 | 7.18 | 8.27 | 8.30 |
| Adjusted PBDIT | 79.09 | 61.38 | 38.91 | 22.20 | 14.66 |
| Financial expenses | 3.23 | 2.86 | 1.79 | 0.73 | 0.12 |
| Depreciation | 16.12 | 14.79 | 8.68 | 7.33 | 4.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 59.74 | 43.72 | 28.45 | 14.15 | 9.57 |
| Tax charges | 14.65 | 10.74 | 7.09 | 3.35 | 2.63 |
| Adjusted PAT | 45.08 | 32.98 | 21.36 | 10.80 | 6.94 |
| Non recurring items | - | - | - | - | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.08 | 32.98 | 21.36 | 10.80 | 6.99 |
| Earnigs before appropriation | 107.83 | 71.66 | 40.17 | 19.40 | 8.41 |
| Equity dividend | 4.46 | 2.97 | 1.49 | 0.59 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 103.37 | 68.69 | 38.68 | 18.81 | 8.41 |
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