| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,556.66 | 1,047.28 | 796.47 | 580.94 | 519.08 |
| Expenses | |||||
| Material consumed | 1,216.42 | 812.36 | 608.17 | 471.07 | 415.52 |
| Manufacturing expenses | 19.09 | 16.87 | 11.34 | 12.35 | 10.63 |
| Personnel expenses | 36.12 | 26.73 | 21.49 | 22.94 | 19.71 |
| Selling expenses | 0.35 | 0.34 | 0.16 | 0.11 | 0.06 |
| Adminstrative expenses | 164.23 | 103.91 | 107.35 | 54.05 | 56.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,436.21 | 960.20 | 748.52 | 560.52 | 502.55 |
| Operating profit | 120.45 | 87.07 | 47.95 | 20.42 | 16.53 |
| Other recurring income | 12.83 | 8.91 | 16.25 | 3.74 | 2.69 |
| Adjusted PBDIT | 133.29 | 95.98 | 64.20 | 24.16 | 19.22 |
| Financial expenses | 10.87 | 5.16 | 7.18 | 6.41 | 7.05 |
| Depreciation | 11.82 | 9.27 | 9.26 | 9.54 | 9.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 110.60 | 81.55 | 47.77 | 8.21 | 3.10 |
| Tax charges | 23.88 | -3.83 | - | - | - |
| Adjusted PAT | 86.72 | 85.39 | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 86.72 | 85.39 | 47.77 | 8.21 | 3.10 |
| Earnigs before appropriation | 195.08 | 108.36 | 22.97 | -24.79 | -33.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 195.08 | 108.36 | 22.97 | -24.79 | -33.00 |
