| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 502.51 | 465.56 | 461.33 | 357.09 | 193.35 |
| Expenses | |||||
| Material consumed | 439.29 | 424.53 | 430.95 | 335.11 | 177.59 |
| Manufacturing expenses | 10.14 | 9.09 | 8.13 | 5.52 | 1.70 |
| Personnel expenses | 4.56 | 3.50 | 2.98 | 2.43 | 1.62 |
| Selling expenses | 0.02 | 0.03 | 0.01 | - | 0.01 |
| Adminstrative expenses | 9.98 | 5.81 | 4.58 | 3.11 | 5.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 464.00 | 442.96 | 446.64 | 346.17 | 186.17 |
| Operating profit | 38.50 | 22.60 | 14.69 | 10.92 | 7.18 |
| Other recurring income | 2.88 | 2.75 | 1.12 | 0.46 | 0.27 |
| Adjusted PBDIT | 41.38 | 25.36 | 15.81 | 11.38 | 7.45 |
| Financial expenses | 15.96 | 9.03 | 5.40 | 3.38 | 3.13 |
| Depreciation | 1.31 | 1.23 | 0.91 | 0.87 | 0.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.10 | 15.10 | 9.50 | 7.14 | 3.58 |
| Tax charges | 5.41 | 3.74 | 2.46 | 1.89 | 0.90 |
| Adjusted PAT | 18.69 | 11.36 | 7.04 | 5.25 | 2.67 |
| Non recurring items | -2.82 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.88 | 11.36 | 7.04 | 5.25 | 2.67 |
| Earnigs before appropriation | 45.62 | 30.46 | 19.11 | 12.07 | 6.81 |
| Equity dividend | - | 0.72 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.62 | 29.74 | 19.11 | 12.07 | 6.81 |
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