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