| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 587.79 | 544.06 | 312.73 | 232.78 | 137.47 |
| Expenses | |||||
| Material consumed | 476.49 | 453.23 | 255.68 | 185.20 | 102.12 |
| Manufacturing expenses | - | - | 0.13 | - | - |
| Personnel expenses | 7.62 | 6.55 | 5.49 | 4.66 | 4.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.46 | 14.19 | 10.60 | 7.68 | 4.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 498.56 | 473.97 | 271.91 | 197.53 | 110.52 |
| Operating profit | 89.22 | 70.09 | 40.82 | 35.25 | 26.95 |
| Other recurring income | 0.50 | 1.57 | 1.90 | 1.95 | 6.94 |
| Adjusted PBDIT | 89.73 | 71.66 | 42.73 | 37.19 | 33.89 |
| Financial expenses | 3.48 | 2.49 | 0.98 | 0.54 | 0.32 |
| Depreciation | 1.93 | 2.24 | 1.67 | 0.28 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.31 | 66.93 | 40.07 | 36.37 | 33.45 |
| Tax charges | 24.20 | 17.40 | 10.38 | 9.31 | 7.94 |
| Adjusted PAT | 60.12 | 49.53 | 29.69 | 27.06 | 25.51 |
| Non recurring items | -2.36 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.76 | 49.53 | 29.69 | 27.06 | 25.51 |
| Earnigs before appropriation | 256.18 | 198.42 | 151.25 | 123.92 | 97.03 |
| Equity dividend | - | - | 2.36 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 256.18 | 198.42 | 148.89 | 123.92 | 97.03 |
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