| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,277.75 | 1,845.96 | 1,135.59 | 646.26 | 438.30 |
| Expenses | |||||
| Material consumed | 1,849.74 | 1,557.76 | 869.51 | 448.74 | 288.93 |
| Manufacturing expenses | 14.48 | 11.47 | 7.60 | 4.72 | 3.99 |
| Personnel expenses | 87.99 | 68.28 | 58.82 | 43.24 | 28.64 |
| Selling expenses | 6.66 | 5.99 | 7.34 | 8.25 | 7.74 |
| Adminstrative expenses | 175.11 | 157.17 | 111.96 | 84.79 | 62.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,133.97 | 1,800.67 | 1,055.24 | 589.74 | 391.55 |
| Operating profit | 143.78 | 45.29 | 80.35 | 56.52 | 46.76 |
| Other recurring income | 45.76 | 40.12 | 37.07 | 8.25 | 6.18 |
| Adjusted PBDIT | 189.54 | 85.41 | 117.42 | 64.77 | 52.93 |
| Financial expenses | 46.55 | 28.13 | 13.91 | 3.78 | 4.52 |
| Depreciation | 45.76 | 32.04 | 17.13 | 13.09 | 12.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.23 | 25.24 | 86.37 | 47.90 | 36.34 |
| Tax charges | 15.50 | 3.87 | 31.36 | 17.29 | 7.72 |
| Adjusted PAT | 81.73 | 21.38 | 55.01 | 30.61 | 28.62 |
| Non recurring items | -1.70 | -1.23 | 0.01 | 0.08 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 80.03 | 20.15 | 55.02 | 30.69 | 28.60 |
| Earnigs before appropriation | 278.13 | 220.20 | 172.90 | 115.71 | 93.11 |
| Equity dividend | 26.61 | 26.52 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 251.52 | 193.68 | 172.90 | 115.71 | 93.11 |
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