| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,431.55 | 1,332.39 | 1,005.25 | 779.82 | 477.90 |
| Expenses | |||||
| Material consumed | 297.77 | 307.78 | 321.06 | 186.35 | 122.22 |
| Manufacturing expenses | 930.45 | 833.41 | 547.49 | 511.34 | 287.11 |
| Personnel expenses | 29.08 | 36.36 | 31.09 | 18.32 | 10.94 |
| Selling expenses | - | 0.02 | 0.03 | 0.02 | 0.01 |
| Adminstrative expenses | 82.80 | 85.97 | 66.51 | 41.84 | 21.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,340.10 | 1,263.54 | 966.18 | 757.87 | 441.89 |
| Operating profit | 91.45 | 68.85 | 39.07 | 21.95 | 36.01 |
| Other recurring income | 15.63 | 46.43 | 22.13 | 14.19 | 11.21 |
| Adjusted PBDIT | 107.08 | 115.28 | 61.20 | 36.14 | 47.22 |
| Financial expenses | 11.53 | 12.02 | 13.34 | 13.98 | 18.95 |
| Depreciation | 9.58 | 10.68 | 9.10 | 7.97 | 6.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.97 | 92.58 | 38.76 | 14.19 | 22.16 |
| Tax charges | 20.50 | 27.07 | 12.77 | 5.83 | 6.63 |
| Adjusted PAT | 65.47 | 65.51 | 25.99 | 8.36 | 15.53 |
| Non recurring items | -0.10 | 5.06 | -1.41 | 0.27 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.37 | 70.57 | 24.58 | 8.63 | 15.62 |
| Earnigs before appropriation | 346.31 | 280.13 | 195.63 | 195.71 | 187.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 346.31 | 280.13 | 195.63 | 195.71 | 187.16 |
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