| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 556.98 | 378.15 | 374.95 | 320.17 | 147.90 |
| Expenses | |||||
| Material consumed | 316.10 | 228.70 | 226.75 | 183.78 | 76.97 |
| Manufacturing expenses | 40.61 | 21.09 | 16.04 | 19.73 | 10.04 |
| Personnel expenses | 22.91 | 20.33 | 16.30 | 12.87 | 11.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 48.50 | 37.32 | 41.10 | 28.63 | 16.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 428.12 | 307.43 | 300.19 | 245.01 | 115.21 |
| Operating profit | 128.86 | 70.72 | 74.76 | 75.16 | 32.69 |
| Other recurring income | 2.96 | 7.08 | 7.92 | 3.40 | 1.37 |
| Adjusted PBDIT | 131.82 | 77.79 | 82.68 | 78.57 | 34.05 |
| Financial expenses | 2.60 | 0.73 | 0.88 | 1.02 | 0.52 |
| Depreciation | 10.46 | 7.00 | 6.33 | 5.60 | 8.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 118.76 | 70.06 | 75.46 | 71.95 | 25.06 |
| Tax charges | 30.61 | 17.58 | 19.33 | 18.66 | 7.59 |
| Adjusted PAT | 88.15 | 52.48 | 56.13 | 53.28 | 17.47 |
| Non recurring items | 0.27 | 0.15 | -0.11 | 0.62 | 0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 88.42 | 52.63 | 56.02 | 53.91 | 17.94 |
| Earnigs before appropriation | 269.31 | 187.38 | 140.24 | 87.71 | 34.41 |
| Equity dividend | 6.98 | 6.48 | 5.49 | 3.49 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 262.33 | 180.90 | 134.75 | 84.22 | 34.41 |
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