| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 344.53 | 207.97 | 208.72 | 193.75 | 142.63 |
| Expenses | |||||
| Material consumed | 200.04 | 132.82 | 158.02 | 139.34 | 101.86 |
| Manufacturing expenses | 11.04 | 9.48 | 7.44 | 6.47 | 5.16 |
| Personnel expenses | 20.87 | 15.27 | 12.75 | 12.02 | 9.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 45.66 | 24.41 | 13.36 | 12.77 | 9.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 277.61 | 181.97 | 191.56 | 170.59 | 126.29 |
| Operating profit | 66.91 | 25.99 | 17.17 | 23.15 | 16.34 |
| Other recurring income | 4.83 | 7.31 | 5.78 | 5.16 | 4.52 |
| Adjusted PBDIT | 71.74 | 33.31 | 22.95 | 28.31 | 20.85 |
| Financial expenses | 1.80 | 0.94 | 0.82 | 1.05 | 0.85 |
| Depreciation | 9.42 | 8.90 | 9.81 | 9.20 | 7.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.52 | 23.46 | 12.32 | 18.06 | 12.35 |
| Tax charges | 15.14 | 5.17 | 3.18 | 3.17 | 2.56 |
| Adjusted PAT | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 |
| Earnigs before appropriation | 86.32 | 44.70 | 29.98 | 28.20 | 18.18 |
| Equity dividend | 4.02 | 3.82 | 3.62 | 2.41 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 82.30 | 40.88 | 26.36 | 25.78 | 18.18 |
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