| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,763.48 | 1,243.81 | 705.38 | 508.27 | 363.22 |
| Expenses | |||||
| Material consumed | 1,249.22 | 944.45 | 549.80 | 401.56 | 258.08 |
| Manufacturing expenses | 6.83 | 9.40 | 6.83 | 3.98 | 3.25 |
| Personnel expenses | 62.45 | 43.32 | 34.85 | 23.33 | 25.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 183.02 | 83.11 | 46.61 | 17.40 | 14.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,501.52 | 1,080.29 | 638.09 | 446.26 | 301.03 |
| Operating profit | 261.96 | 163.52 | 67.28 | 62.01 | 62.19 |
| Other recurring income | 29.09 | 11.56 | 18.70 | 9.97 | 2.10 |
| Adjusted PBDIT | 291.05 | 175.08 | 85.98 | 71.98 | 64.29 |
| Financial expenses | 26.58 | 25.52 | 23.02 | 30.29 | 31.78 |
| Depreciation | 41.24 | 36.75 | 35.61 | 26.37 | 30.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 223.22 | 112.81 | 27.35 | 15.33 | 2.50 |
| Tax charges | 61.30 | 30.55 | 4.70 | 6.79 | -0.85 |
| Adjusted PAT | 161.92 | 82.27 | 22.65 | 8.54 | 3.35 |
| Non recurring items | -0.60 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 161.33 | 82.27 | 22.65 | 8.54 | 3.35 |
| Earnigs before appropriation | 416.56 | 262.34 | 180.08 | 157.43 | 148.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 416.56 | 262.34 | 180.08 | 157.43 | 148.89 |
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