| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 455.67 | 625.42 | 462.86 | 115.83 | 46.12 |
| Expenses | |||||
| Material consumed | 324.35 | 472.55 | 338.30 | 53.99 | 15.43 |
| Manufacturing expenses | 0.67 | 0.59 | - | - | - |
| Personnel expenses | 67.65 | 61.68 | 50.55 | 36.62 | 15.32 |
| Selling expenses | 3.38 | 2.75 | 0.47 | 0.42 | 0.06 |
| Adminstrative expenses | 53.47 | 69.95 | 42.49 | 12.14 | 6.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 449.52 | 607.53 | 431.80 | 103.17 | 37.75 |
| Operating profit | 6.16 | 17.89 | 31.06 | 12.66 | 8.37 |
| Other recurring income | 83.18 | 75.72 | 69.13 | 61.86 | 42.09 |
| Adjusted PBDIT | 89.34 | 93.61 | 100.18 | 74.52 | 50.46 |
| Financial expenses | 6.74 | 4.98 | 1.24 | 1.12 | 1.55 |
| Depreciation | 6.12 | 6.78 | 5.70 | 3.23 | 2.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 76.48 | 81.85 | 93.25 | 70.16 | 46.20 |
| Tax charges | 3.73 | 2.77 | 6.83 | 3.37 | 1.48 |
| Adjusted PAT | 72.75 | 79.08 | 86.42 | 66.79 | 44.72 |
| Non recurring items | - | - | - | - | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.75 | 79.08 | 86.42 | 66.79 | 44.89 |
| Earnigs before appropriation | 162.98 | 145.36 | 161.14 | 115.75 | 49.13 |
| Equity dividend | 64.85 | 55.13 | 94.86 | 41.02 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 98.13 | 90.23 | 66.28 | 74.72 | 49.13 |
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