| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,450.10 | 1,120.44 | 874.36 | 497.83 | 318.00 |
| Expenses | |||||
| Material consumed | 1,311.83 | 1,022.14 | 792.40 | 446.00 | 283.43 |
| Manufacturing expenses | 19.39 | 17.01 | 15.88 | 12.33 | 6.71 |
| Personnel expenses | 22.99 | 17.21 | 14.73 | 12.05 | 9.11 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 33.18 | 25.25 | 22.69 | 16.14 | 11.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,387.40 | 1,081.62 | 845.72 | 486.52 | 311.03 |
| Operating profit | 62.70 | 38.82 | 28.64 | 11.31 | 6.97 |
| Other recurring income | 1.23 | 0.39 | 0.53 | 0.38 | 2.07 |
| Adjusted PBDIT | 63.93 | 39.22 | 29.18 | 11.69 | 9.03 |
| Financial expenses | 18.73 | 13.61 | 10.25 | 6.68 | 5.51 |
| Depreciation | 3.40 | 1.74 | 1.76 | 1.81 | 1.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41.80 | 23.87 | 17.17 | 3.20 | 1.76 |
| Tax charges | 10.62 | 6.14 | 4.28 | -0.18 | 0.31 |
| Adjusted PAT | 31.18 | 17.74 | 12.89 | 3.37 | 1.45 |
| Non recurring items | -0.03 | -0.02 | -0.02 | 0.05 | 0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.15 | 17.72 | 12.87 | 3.42 | 1.69 |
| Earnigs before appropriation | 91.69 | 61.66 | 43.94 | 31.07 | 27.65 |
| Equity dividend | 1.39 | 1.12 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 90.30 | 60.54 | 43.94 | 31.07 | 27.65 |
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