| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 839.53 | 602.89 | 467.44 | 247.33 | 308.03 |
| Expenses | |||||
| Material consumed | 659.61 | 451.98 | 355.19 | 187.31 | 223.03 |
| Manufacturing expenses | 42.27 | 40.21 | 26.05 | 28.92 | 37.81 |
| Personnel expenses | 48.62 | 39.70 | 24.71 | 17.43 | 24.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.43 | 14.39 | 15.67 | 10.29 | 12.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 771.94 | 546.28 | 421.62 | 243.95 | 297.42 |
| Operating profit | 67.59 | 56.62 | 45.83 | 3.39 | 10.61 |
| Other recurring income | 6.76 | 3.97 | 1.68 | 1.66 | 1.01 |
| Adjusted PBDIT | 74.35 | 60.59 | 47.51 | 5.05 | 11.62 |
| Financial expenses | 1.22 | 2.05 | 1.01 | 1.76 | 2.44 |
| Depreciation | 5.12 | 3.63 | 1.94 | 2.13 | 2.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.02 | 54.91 | 44.55 | 1.16 | 6.98 |
| Tax charges | 17.58 | 13.46 | 11.06 | 0.48 | 2.07 |
| Adjusted PAT | 50.44 | 41.45 | 33.49 | 0.68 | 4.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.44 | 41.45 | 33.49 | 0.68 | 4.91 |
| Earnigs before appropriation | 178.85 | 150.37 | 74.56 | 42.37 | 41.74 |
| Equity dividend | 7.50 | 6.00 | 0.39 | 0.36 | 0.04 |
| Preference dividend | - | - | - | - | 0.01 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 171.35 | 144.37 | 74.17 | 42.01 | 41.69 |
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