| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 779.23 | 404.43 | 182.69 | 152.71 | 138.34 |
| Expenses | |||||
| Material consumed | 594.47 | 319.95 | 147.76 | 127.37 | 111.01 |
| Manufacturing expenses | 8.24 | 23.62 | 12.60 | 9.61 | 5.49 |
| Personnel expenses | 17.02 | 11.65 | 6.01 | 6.57 | 6.45 |
| Selling expenses | 5.43 | 0.69 | 0.15 | - | 0.02 |
| Adminstrative expenses | 29.70 | 11.85 | 5.14 | 5.96 | 6.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 654.87 | 367.75 | 171.67 | 149.52 | 129.92 |
| Operating profit | 124.36 | 36.68 | 11.03 | 3.19 | 8.42 |
| Other recurring income | 2.89 | 0.91 | 1.24 | 3.36 | 1.15 |
| Adjusted PBDIT | 127.25 | 37.58 | 12.26 | 6.55 | 9.57 |
| Financial expenses | 7.32 | 5.96 | 5.06 | 3.86 | 4.23 |
| Depreciation | 8.50 | 2.62 | 1.96 | 2.59 | 2.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 111.44 | 29.01 | 5.24 | 0.10 | 3.03 |
| Tax charges | 28.57 | 7.37 | 1.50 | 0.03 | 0.23 |
| Adjusted PAT | 82.86 | 21.64 | 3.75 | 0.07 | 2.80 |
| Non recurring items | -0.10 | 7.41 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 82.77 | 29.05 | 3.75 | 0.07 | 2.80 |
| Earnigs before appropriation | 135.23 | 61.15 | 32.07 | 28.33 | 28.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 135.23 | 61.15 | 32.07 | 28.33 | 28.26 |
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