| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,407.55 | 741.42 | 300.07 | 287.10 | 229.40 |
| Expenses | |||||
| Material consumed | 739.85 | 480.05 | 143.74 | 72.95 | 70.77 |
| Manufacturing expenses | 468.63 | 176.31 | 105.39 | 122.93 | 98.92 |
| Personnel expenses | 22.79 | 15.10 | 28.75 | 69.47 | 37.00 |
| Selling expenses | 0.20 | 0.02 | - | 0.06 | 0.01 |
| Adminstrative expenses | 23.51 | 10.53 | 3.63 | 5.33 | 4.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,254.97 | 682.01 | 281.52 | 270.73 | 211.00 |
| Operating profit | 152.58 | 59.41 | 18.55 | 16.37 | 18.40 |
| Other recurring income | 12.38 | 4.03 | 0.06 | 1.23 | 0.08 |
| Adjusted PBDIT | 164.96 | 63.44 | 18.61 | 17.60 | 18.49 |
| Financial expenses | 23.86 | 8.86 | 3.46 | 3.84 | 2.35 |
| Depreciation | 2.02 | 0.34 | 0.67 | 1.96 | 2.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 139.08 | 54.24 | 14.48 | 11.80 | 13.97 |
| Tax charges | 35.95 | 13.63 | 4.26 | 2.42 | 3.74 |
| Adjusted PAT | 103.13 | 40.61 | 10.22 | 9.37 | 10.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.13 | 40.61 | 10.22 | 9.37 | 10.24 |
| Earnigs before appropriation | 201.54 | 98.60 | 57.77 | 47.55 | 38.18 |
| Equity dividend | 0.32 | 0.19 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 201.21 | 98.41 | 57.77 | 47.55 | 38.18 |
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