| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,291.88 | 1,134.95 | 773.24 | 282.50 | 105.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,141.58 | 997.55 | 645.45 | 237.27 | 87.54 |
| Personnel expenses | 39.71 | 28.21 | 17.43 | 16.55 | 12.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.90 | 13.91 | 11.41 | 6.14 | 5.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,199.19 | 1,039.67 | 674.29 | 259.96 | 106.01 |
| Operating profit | 92.69 | 95.28 | 98.95 | 22.54 | -0.38 |
| Other recurring income | 8.96 | 3.32 | 3.29 | 1.49 | 2.47 |
| Adjusted PBDIT | 101.65 | 98.60 | 102.24 | 24.03 | 2.10 |
| Financial expenses | 3.59 | 1.16 | 1.29 | 1.43 | 0.75 |
| Depreciation | 3.83 | 3.70 | 3.50 | 2.13 | 1.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.23 | 93.74 | 97.46 | 20.47 | -0.20 |
| Tax charges | 24.55 | 24.05 | 24.91 | 4.22 | 1.25 |
| Adjusted PAT | 69.68 | 69.68 | 72.55 | 16.25 | -1.45 |
| Non recurring items | - | - | -0.39 | 0.35 | 0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.68 | 69.68 | 72.16 | 16.60 | -1.21 |
| Earnigs before appropriation | 279.51 | 212.48 | 143.88 | 76.15 | 59.56 |
| Equity dividend | 7.96 | 2.65 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 271.55 | 209.82 | 143.88 | 76.15 | 59.56 |
