| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,455.83 | 1,293.94 | 1,004.52 | 506.65 | 125.18 |
| Expenses | |||||
| Material consumed | 1,076.56 | 1,150.17 | 836.51 | 377.34 | 71.21 |
| Manufacturing expenses | 179.79 | - | - | 0.02 | 0.02 |
| Personnel expenses | 44.28 | 44.39 | 40.15 | 37.35 | 7.13 |
| Selling expenses | 3.19 | 2.05 | 2.70 | 3.43 | 1.28 |
| Adminstrative expenses | 70.07 | 39.78 | 56.59 | 67.49 | 32.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,373.88 | 1,236.40 | 935.95 | 485.62 | 111.98 |
| Operating profit | 81.95 | 57.54 | 68.57 | 21.04 | 13.20 |
| Other recurring income | 14.36 | 2.46 | 3.26 | 12.95 | 2.18 |
| Adjusted PBDIT | 96.31 | 60.00 | 71.84 | 33.98 | 15.38 |
| Financial expenses | 24.69 | 6.43 | 6.58 | 5.92 | 5.56 |
| Depreciation | 3.14 | 1.17 | 4.51 | 4.56 | 4.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.48 | 52.41 | 60.75 | 23.51 | 5.56 |
| Tax charges | 17.22 | 11.16 | 13.04 | 3.93 | 1.55 |
| Adjusted PAT | 51.27 | 41.25 | 47.71 | 19.58 | 4.01 |
| Non recurring items | -0.06 | -0.13 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.20 | 41.12 | 47.69 | 19.58 | 4.01 |
| Earnigs before appropriation | 152.06 | 100.86 | 79.52 | 35.59 | 16.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 152.06 | 100.86 | 79.52 | 35.59 | 16.01 |
