| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 894.50 | 569.99 | 402.52 | 398.36 | 305.53 |
| Expenses | |||||
| Material consumed | 777.86 | 495.59 | 352.01 | 348.79 | 267.19 |
| Manufacturing expenses | 24.26 | 17.94 | 12.47 | 12.02 | 7.84 |
| Personnel expenses | 46.40 | 27.66 | 17.33 | 16.31 | 16.65 |
| Selling expenses | 0.03 | 0.02 | 0.03 | 0.01 | - |
| Adminstrative expenses | 7.19 | 4.14 | 3.44 | 3.74 | 2.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 855.74 | 545.36 | 385.28 | 380.86 | 294.37 |
| Operating profit | 38.76 | 24.63 | 17.24 | 17.50 | 11.16 |
| Other recurring income | 0.43 | 0.03 | 0.02 | 0.09 | 0.29 |
| Adjusted PBDIT | 39.19 | 24.66 | 17.27 | 17.60 | 11.46 |
| Financial expenses | 6.78 | 4.33 | 2.96 | 2.47 | 1.61 |
| Depreciation | 7.11 | 5.80 | 5.41 | 5.22 | 3.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.30 | 14.52 | 8.90 | 9.90 | 5.88 |
| Tax charges | 6.28 | 4.37 | 2.60 | 2.63 | 1.55 |
| Adjusted PAT | 19.02 | 10.16 | 6.29 | 7.28 | 4.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | -0.08 |
| Reported net profit | 19.02 | 10.16 | 6.29 | 7.28 | 4.24 |
| Earnigs before appropriation | 62.42 | 45.23 | 35.30 | 30.18 | 22.55 |
| Equity dividend | 2.68 | 1.34 | - | - | - |
| Preference dividend | 1.00 | 0.49 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.74 | 43.40 | 35.30 | 30.18 | 22.55 |
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