| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,540.68 | 924.69 | 664.08 | 299.45 | |
| Expenses | |||||
| Material consumed | 1,103.07 | 690.62 | 502.78 | 228.89 | |
| Manufacturing expenses | 38.79 | 26.89 | 15.05 | - | |
| Personnel expenses | 69.87 | 50.62 | 43.57 | 19.39 | |
| Selling expenses | 21.71 | 9.77 | 17.13 | 8.34 | |
| Adminstrative expenses | 58.72 | 48.16 | 33.96 | 15.17 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,292.15 | 826.05 | 612.48 | 271.80 | |
| Operating profit | 248.52 | 98.64 | 51.60 | 27.65 | |
| Other recurring income | 9.42 | 2.51 | 1.24 | 2.95 | |
| Adjusted PBDIT | 257.94 | 101.15 | 52.84 | 30.59 | |
| Financial expenses | 26.83 | 25.74 | 15.43 | 2.16 | |
| Depreciation | 17.99 | 12.81 | 5.94 | 13.29 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 213.12 | 62.60 | 31.48 | 15.14 | |
| Tax charges | 56.79 | 17.30 | 7.11 | 4.43 | |
| Adjusted PAT | 156.34 | 45.30 | 24.37 | 10.71 | |
| Non recurring items | 0.02 | - | -3.47 | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 156.35 | 45.30 | 20.89 | 10.71 | |
| Earnigs before appropriation | 272.20 | 115.85 | 70.49 | 10.75 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 272.20 | 115.85 | 70.49 | 10.75 | |
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