| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,015.10 | 1,045.68 | 726.07 | 209.98 | 106.20 |
| Expenses | |||||
| Material consumed | 460.22 | 553.54 | 413.49 | 92.87 | 43.46 |
| Manufacturing expenses | 224.75 | 171.20 | 101.85 | - | - |
| Personnel expenses | 63.80 | 47.91 | 33.89 | 14.38 | 8.35 |
| Selling expenses | - | - | - | 0.02 | - |
| Adminstrative expenses | 32.82 | 24.98 | 12.69 | 52.75 | 39.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 781.58 | 797.63 | 561.92 | 160.01 | 91.68 |
| Operating profit | 233.52 | 248.04 | 164.15 | 49.97 | 14.53 |
| Other recurring income | 41.75 | 25.47 | 13.47 | 2.10 | 2.05 |
| Adjusted PBDIT | 275.27 | 273.51 | 177.61 | 52.06 | 16.58 |
| Financial expenses | 21.49 | 29.14 | 16.96 | 4.33 | 3.72 |
| Depreciation | 16.16 | 9.44 | 6.08 | 1.72 | 1.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 237.61 | 234.93 | 154.57 | 46.02 | 11.59 |
| Tax charges | 57.98 | 61.57 | 40.49 | 11.50 | 3.00 |
| Adjusted PAT | 179.63 | 173.37 | 114.08 | 34.51 | 8.60 |
| Non recurring items | -8.75 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 170.88 | 173.37 | 114.08 | 34.51 | 8.60 |
| Earnigs before appropriation | 504.38 | 333.50 | 216.27 | 65.35 | 30.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 504.38 | 333.50 | 216.27 | 65.35 | 30.84 |
