| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 694.64 | 349.05 | 114.21 | 77.70 | 38.61 |
| Expenses | |||||
| Material consumed | 521.49 | 258.17 | 80.09 | 56.39 | 25.52 |
| Manufacturing expenses | - | 0.98 | 0.36 | 0.33 | 0.17 |
| Personnel expenses | 10.26 | 5.82 | 4.14 | 4.16 | 4.02 |
| Selling expenses | 0.39 | 4.73 | 0.03 | - | - |
| Adminstrative expenses | 54.56 | 28.11 | 8.58 | 7.51 | 3.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 586.69 | 297.80 | 93.20 | 68.38 | 33.20 |
| Operating profit | 107.95 | 51.25 | 21.01 | 9.32 | 5.42 |
| Other recurring income | 7.37 | 2.92 | 0.58 | 0.72 | 0.22 |
| Adjusted PBDIT | 115.32 | 54.17 | 21.59 | 10.04 | 5.64 |
| Financial expenses | 8.91 | 4.48 | 3.46 | 2.58 | 2.32 |
| Depreciation | 5.86 | 1.83 | 1.52 | 1.36 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 100.54 | 47.85 | 16.61 | 6.09 | 2.16 |
| Tax charges | 26.34 | 12.28 | 4.21 | 1.55 | 0.58 |
| Adjusted PAT | 74.20 | 35.58 | 12.40 | 4.54 | 1.58 |
| Non recurring items | -0.71 | - | - | - | - |
| Other non cash adjustments | - | -0.19 | - | - | - |
| Reported net profit | 73.48 | 35.39 | 12.40 | 4.54 | 1.58 |
| Earnigs before appropriation | 123.21 | 64.07 | 28.90 | 16.50 | 11.75 |
| Equity dividend | 1.00 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 122.22 | 64.07 | 28.90 | 16.50 | 11.75 |
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