| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,912.91 | 2,040.23 | 1,548.40 | 975.72 | 435.76 |
| Expenses | |||||
| Material consumed | 1,680.97 | 1,798.27 | 1,344.79 | 877.59 | 392.33 |
| Manufacturing expenses | 51.70 | 51.75 | 39.68 | 2.88 | - |
| Personnel expenses | 27.50 | 21.17 | 19.82 | 11.22 | 2.99 |
| Selling expenses | 0.03 | 0.04 | 0.04 | 0.05 | 0.01 |
| Adminstrative expenses | 30.17 | 16.80 | 14.71 | 11.42 | 7.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,790.36 | 1,888.03 | 1,419.04 | 903.18 | 402.97 |
| Operating profit | 122.54 | 152.20 | 129.36 | 72.54 | 32.79 |
| Other recurring income | 22.56 | 8.07 | 4.94 | 3.54 | 4.61 |
| Adjusted PBDIT | 145.10 | 160.26 | 134.30 | 76.08 | 37.40 |
| Financial expenses | 4.41 | 5.09 | 6.35 | 6.42 | 8.66 |
| Depreciation | 9.11 | 5.56 | 4.26 | 2.13 | 1.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 131.59 | 149.61 | 123.69 | 67.53 | 27.03 |
| Tax charges | 32.78 | 37.05 | 32.49 | 17.51 | 6.96 |
| Adjusted PAT | 98.81 | 112.56 | 91.21 | 50.02 | 20.06 |
| Non recurring items | -0.46 | 0.08 | -1.08 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 98.35 | 112.64 | 90.12 | 50.02 | 20.06 |
| Earnigs before appropriation | 436.38 | 339.72 | 223.94 | 110.86 | 57.92 |
| Equity dividend | 4.79 | 1.69 | - | 2.12 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 431.59 | 338.03 | 223.94 | 108.74 | 57.92 |
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