| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,532.54 | 1,094.83 | 411.09 | 285.03 | |
| Expenses | |||||
| Material consumed | - | - | 1.26 | 2.58 | |
| Manufacturing expenses | 1,183.89 | 867.36 | 336.55 | 261.92 | |
| Personnel expenses | 28.56 | 18.00 | 8.01 | 0.77 | |
| Selling expenses | 1.91 | 3.30 | 1.31 | 0.14 | |
| Adminstrative expenses | 14.49 | 6.48 | 10.14 | 2.43 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,228.84 | 895.14 | 357.26 | 267.85 | |
| Operating profit | 303.70 | 199.69 | 53.83 | 17.18 | |
| Other recurring income | 9.49 | 4.36 | 1.22 | 0.43 | |
| Adjusted PBDIT | 313.19 | 204.05 | 55.05 | 17.61 | |
| Financial expenses | 39.53 | 22.35 | 6.10 | 3.65 | |
| Depreciation | 3.73 | 1.42 | 0.67 | 0.48 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 269.93 | 180.28 | 48.28 | 13.47 | |
| Tax charges | 68.65 | 47.06 | 12.19 | 3.39 | |
| Adjusted PAT | 201.27 | 133.22 | 36.09 | 10.08 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 201.27 | 133.22 | 36.09 | 10.08 | |
| Earnigs before appropriation | 356.65 | 187.51 | 54.29 | 18.20 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 356.65 | 187.51 | 54.29 | 18.20 | |
