| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 958.53 | 802.20 | 552.40 | 386.95 | 309.33 |
| Expenses | |||||
| Material consumed | 661.20 | 583.69 | 449.93 | 318.59 | 263.42 |
| Manufacturing expenses | 31.22 | 16.93 | 6.03 | 3.04 | 1.83 |
| Personnel expenses | 37.95 | 22.37 | 10.18 | 6.25 | 3.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 60.56 | 32.89 | 17.15 | 9.84 | 6.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 790.93 | 655.88 | 483.29 | 337.72 | 274.55 |
| Operating profit | 167.60 | 146.32 | 69.10 | 49.24 | 34.78 |
| Other recurring income | 10.65 | 3.18 | 2.40 | 2.12 | 2.70 |
| Adjusted PBDIT | 178.25 | 149.49 | 71.50 | 51.36 | 37.48 |
| Financial expenses | 34.36 | 22.08 | 9.84 | 7.06 | 5.56 |
| Depreciation | 18.53 | 11.77 | 1.97 | 1.43 | 0.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 125.37 | 115.64 | 59.69 | 42.88 | 30.95 |
| Tax charges | 32.48 | 29.66 | 15.48 | 11.21 | 7.32 |
| Adjusted PAT | 92.89 | 85.98 | 44.21 | 31.67 | 23.63 |
| Non recurring items | -0.53 | -0.06 | - | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 92.36 | 85.92 | 44.21 | 31.67 | 23.66 |
| Earnigs before appropriation | 277.93 | 187.61 | 102.70 | 62.87 | 31.20 |
| Equity dividend | 2.03 | 2.03 | 1.02 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 275.90 | 185.58 | 101.69 | 62.87 | 31.20 |
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