| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,003.29 | 2,270.36 | 2,106.38 | 2,776.02 | 927.22 |
| Expenses | |||||
| Material consumed | 4,627.55 | 1,657.05 | 1,446.77 | 2,309.74 | 759.46 |
| Manufacturing expenses | 0.64 | 0.66 | 0.48 | 0.30 | 0.12 |
| Personnel expenses | 174.81 | 125.44 | 159.41 | 73.84 | 50.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 95.81 | 57.74 | 48.08 | 38.64 | 20.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,898.81 | 1,840.90 | 1,654.73 | 2,422.52 | 830.62 |
| Operating profit | 1,104.49 | 429.46 | 451.65 | 353.50 | 96.60 |
| Other recurring income | 354.02 | 188.56 | 132.75 | 66.43 | 42.33 |
| Adjusted PBDIT | 1,458.51 | 618.03 | 584.40 | 419.92 | 138.93 |
| Financial expenses | 369.25 | 190.28 | 155.00 | 103.10 | 28.41 |
| Depreciation | 50.20 | 38.59 | 29.50 | 18.48 | 12.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,039.07 | 389.16 | 399.91 | 298.34 | 97.95 |
| Tax charges | 271.72 | 91.03 | 106.73 | 77.17 | 23.36 |
| Adjusted PAT | 767.35 | 298.13 | 293.18 | 221.17 | 74.58 |
| Non recurring items | -0.49 | -0.06 | -10.73 | -89.26 | -12.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 766.86 | 298.07 | 282.45 | 131.91 | 62.49 |
| Earnigs before appropriation | 1,113.89 | 347.03 | 90.90 | -131.65 | -248.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,113.89 | 347.03 | 90.90 | -131.65 | -248.13 |
