| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,910.95 | 1,352.10 | 470.84 | 758.76 | 183.34 |
| Expenses | |||||
| Material consumed | 2,988.02 | 789.02 | 377.17 | 648.87 | 96.87 |
| Manufacturing expenses | 251.40 | 118.60 | 62.86 | - | - |
| Personnel expenses | 254.45 | 136.29 | 68.22 | 46.30 | 28.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 119.86 | 39.67 | 18.29 | 25.06 | 14.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,613.72 | 1,083.58 | 526.53 | 720.24 | 139.29 |
| Operating profit | 297.23 | 268.52 | -55.69 | 38.52 | 44.05 |
| Other recurring income | 446.34 | 159.74 | 133.65 | 298.44 | 145.11 |
| Adjusted PBDIT | 743.57 | 428.26 | 77.96 | 336.96 | 189.16 |
| Financial expenses | 303.10 | 176.26 | 179.60 | 191.60 | 171.19 |
| Depreciation | 0.53 | 0.01 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 439.94 | 251.99 | -101.65 | 145.36 | 17.97 |
| Tax charges | 116.54 | 64.41 | 98.61 | -0.05 | -6.31 |
| Adjusted PAT | 323.40 | 187.58 | -200.25 | 145.41 | 24.28 |
| Non recurring items | 17.26 | 1.37 | 619.93 | 0.18 | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 340.66 | 188.94 | 419.67 | 145.59 | 24.44 |
| Earnigs before appropriation | 1,103.31 | 758.30 | 569.36 | 145.59 | 24.44 |
| Equity dividend | 24.21 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,079.10 | 758.30 | 569.36 | 145.59 | 24.44 |
