| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,668.38 | 1,386.10 | 1,431.60 | 1,260.20 | 702.66 |
| Expenses | |||||
| Material consumed | 1,604.37 | 1,312.32 | 1,291.28 | 1,102.28 | 632.34 |
| Manufacturing expenses | 43.72 | 43.38 | 89.48 | 104.66 | 48.72 |
| Personnel expenses | 2.91 | 2.94 | 2.55 | 1.61 | 1.34 |
| Selling expenses | 0.01 | 0.01 | 0.41 | 0.19 | 0.15 |
| Adminstrative expenses | 11.20 | 13.27 | 12.73 | 12.86 | 7.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,662.21 | 1,371.92 | 1,396.45 | 1,221.59 | 690.06 |
| Operating profit | 6.17 | 14.18 | 35.15 | 38.61 | 12.60 |
| Other recurring income | 7.23 | 3.66 | 6.10 | 5.88 | 8.34 |
| Adjusted PBDIT | 13.41 | 17.84 | 41.25 | 44.49 | 20.94 |
| Financial expenses | 11.81 | 8.36 | 5.07 | 11.86 | 4.63 |
| Depreciation | 0.64 | 0.58 | 0.34 | 0.17 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.96 | 8.89 | 35.84 | 32.47 | 16.20 |
| Tax charges | 0.24 | 2.46 | 9.13 | 8.39 | 3.84 |
| Adjusted PAT | 0.72 | 6.44 | 26.70 | 24.08 | 12.36 |
| Non recurring items | 0.09 | -0.33 | 0.02 | 0.11 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.80 | 6.11 | 26.72 | 24.19 | 12.41 |
| Earnigs before appropriation | 91.20 | 90.40 | 84.29 | 57.57 | 33.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 91.20 | 90.40 | 84.29 | 57.57 | 33.39 |
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