| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 840.03 | 794.07 | 1,009.87 | 517.32 | 325.71 |
| Expenses | |||||
| Material consumed | 806.70 | 730.88 | 952.20 | 475.32 | 301.84 |
| Manufacturing expenses | 4.49 | 6.09 | 3.76 | 3.26 | 2.31 |
| Personnel expenses | 7.15 | 9.79 | 9.26 | 7.99 | 4.99 |
| Selling expenses | 0.58 | 1.12 | 1.56 | 0.22 | - |
| Adminstrative expenses | 10.70 | 9.32 | 10.21 | 8.63 | 5.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 829.63 | 757.19 | 976.99 | 495.41 | 314.70 |
| Operating profit | 10.40 | 36.88 | 32.88 | 21.90 | 11.01 |
| Other recurring income | 20.35 | 9.67 | 3.99 | 4.29 | 3.12 |
| Adjusted PBDIT | 30.75 | 46.54 | 36.87 | 26.19 | 14.14 |
| Financial expenses | 6.97 | 12.31 | 11.30 | 7.87 | 6.10 |
| Depreciation | 4.66 | 4.38 | 3.08 | 3.14 | 2.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.12 | 29.86 | 22.49 | 15.17 | 5.38 |
| Tax charges | 5.12 | 7.16 | 6.03 | 4.01 | 1.40 |
| Adjusted PAT | 14.00 | 22.70 | 16.45 | 11.17 | 3.97 |
| Non recurring items | 0.18 | 0.16 | 0.07 | -0.67 | 1.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.18 | 22.87 | 16.53 | 10.49 | 5.44 |
| Earnigs before appropriation | 106.61 | 92.33 | 69.46 | 53.77 | 44.02 |
| Equity dividend | - | - | - | 0.84 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 106.61 | 92.33 | 69.46 | 52.93 | 44.02 |
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