| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 928.43 | 686.44 | 697.75 | 582.88 | 423.92 |
| Expenses | |||||
| Material consumed | 801.31 | 570.77 | 593.31 | 493.80 | 342.37 |
| Manufacturing expenses | 11.74 | 9.51 | 6.95 | 6.06 | 6.83 |
| Personnel expenses | 10.91 | 9.56 | 6.54 | 8.27 | 7.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 78.65 | 71.48 | 72.44 | 57.70 | 53.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 902.60 | 661.33 | 679.24 | 565.83 | 410.46 |
| Operating profit | 25.83 | 25.11 | 18.51 | 17.05 | 13.46 |
| Other recurring income | 7.16 | 6.55 | 8.65 | 1.82 | 1.74 |
| Adjusted PBDIT | 32.99 | 31.66 | 27.16 | 18.87 | 15.20 |
| Financial expenses | 8.02 | 9.68 | 5.65 | 5.16 | 3.80 |
| Depreciation | 4.83 | 4.26 | 2.23 | 5.16 | 4.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.14 | 17.72 | 19.28 | 8.54 | 7.15 |
| Tax charges | 5.11 | 4.68 | 4.59 | 1.88 | 1.38 |
| Adjusted PAT | 15.03 | 13.03 | 14.69 | 6.66 | 5.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.03 | 13.03 | 14.69 | 6.66 | 5.76 |
| Earnigs before appropriation | 66.63 | 54.44 | 43.94 | 29.25 | 22.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 66.63 | 54.44 | 43.94 | 29.25 | 22.59 |
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