| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 526.59 | 342.42 | 300.29 | 263.61 | 161.13 |
| Expenses | |||||
| Material consumed | 378.77 | 257.69 | 217.58 | 185.52 | 110.97 |
| Manufacturing expenses | - | - | 24.45 | - | 13.22 |
| Personnel expenses | 20.41 | 14.42 | 11.32 | 8.75 | 6.92 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 46.16 | 28.69 | 8.64 | 39.23 | 12.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 445.34 | 300.80 | 261.99 | 233.50 | 143.62 |
| Operating profit | 81.25 | 41.62 | 38.30 | 30.12 | 17.51 |
| Other recurring income | 6.67 | 2.80 | 0.36 | 1.46 | 0.30 |
| Adjusted PBDIT | 87.92 | 44.42 | 38.66 | 31.58 | 17.81 |
| Financial expenses | 7.47 | 5.69 | 5.80 | 2.55 | 2.33 |
| Depreciation | 13.53 | 8.92 | 7.81 | 6.16 | 5.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 66.92 | 29.82 | 25.05 | 22.86 | 10.32 |
| Tax charges | 16.76 | 7.64 | 6.30 | 4.55 | 2.56 |
| Adjusted PAT | 50.16 | 22.17 | 18.75 | 18.31 | 7.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.16 | 22.17 | 18.75 | 18.31 | 7.76 |
| Earnigs before appropriation | 119.38 | 69.22 | 31.41 | 43.11 | 24.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 119.38 | 69.22 | 31.41 | 43.11 | 24.80 |
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