| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 506.79 | 370.80 | 246.01 | 204.43 | 164.25 |
| Expenses | |||||
| Material consumed | 18.74 | -13.37 | -42.46 | -38.67 | 26.88 |
| Manufacturing expenses | 303.05 | 190.72 | 137.69 | 145.28 | 60.65 |
| Personnel expenses | 17.39 | 7.91 | 6.47 | 5.07 | 7.59 |
| Selling expenses | 13.05 | 9.35 | 1.85 | 1.15 | 0.10 |
| Adminstrative expenses | 11.12 | 18.16 | 5.39 | 3.23 | 4.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 363.36 | 212.77 | 108.94 | 116.06 | 99.42 |
| Operating profit | 143.43 | 158.03 | 137.07 | 88.38 | 64.84 |
| Other recurring income | 46.44 | 16.06 | 1.11 | 1.16 | 2.12 |
| Adjusted PBDIT | 189.86 | 174.08 | 138.18 | 89.53 | 66.96 |
| Financial expenses | 54.36 | 73.24 | 85.23 | 66.86 | 57.97 |
| Depreciation | 4.63 | 2.28 | 1.86 | 2.22 | 1.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.87 | 98.56 | 51.09 | 20.45 | 7.47 |
| Tax charges | 34.37 | 27.18 | 13.13 | 5.58 | 2.27 |
| Adjusted PAT | 96.50 | 71.38 | 37.96 | 14.88 | 5.19 |
| Non recurring items | -0.03 | -0.05 | - | - | - |
| Other non cash adjustments | - | - | - | - | -0.08 |
| Reported net profit | 96.47 | 71.33 | 37.96 | 14.88 | 5.11 |
| Earnigs before appropriation | 225.43 | 122.53 | 50.27 | 25.88 | 14.47 |
| Equity dividend | 4.44 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 220.99 | 122.53 | 50.27 | 25.88 | 14.47 |
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