| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,430.40 | 953.12 | 655.04 | 467.97 | 152.66 |
| Expenses | |||||
| Material consumed | 14.22 | 12.49 | 46.26 | 147.77 | 64.19 |
| Manufacturing expenses | 723.32 | 489.61 | 322.36 | 115.19 | 25.85 |
| Personnel expenses | 146.56 | 103.69 | 49.67 | 10.29 | 6.66 |
| Selling expenses | 0.02 | 0.12 | - | - | - |
| Adminstrative expenses | 196.52 | 105.03 | 55.47 | 113.94 | 27.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,080.64 | 710.94 | 473.75 | 387.19 | 123.93 |
| Operating profit | 349.77 | 242.18 | 181.29 | 80.79 | 28.73 |
| Other recurring income | 5.16 | 5.06 | 7.30 | 7.49 | 1.34 |
| Adjusted PBDIT | 354.93 | 247.24 | 188.59 | 88.28 | 30.07 |
| Financial expenses | 73.98 | 51.45 | 27.82 | 9.96 | 2.08 |
| Depreciation | 103.77 | 68.10 | 33.94 | 30.46 | 7.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 177.18 | 127.69 | 126.82 | 47.87 | 20.76 |
| Tax charges | 45.46 | 28.88 | 36.57 | 13.64 | 3.14 |
| Adjusted PAT | 131.72 | 98.80 | 90.26 | 34.23 | 17.63 |
| Non recurring items | -0.36 | -3.69 | 2.94 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 131.36 | 95.12 | 93.19 | 34.23 | 17.63 |
| Earnigs before appropriation | 376.30 | 243.81 | 196.69 | 89.32 | 60.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 376.30 | 243.81 | 196.69 | 89.32 | 60.91 |
