| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 550.63 | 1,010.45 | 328.06 | 851.36 | 530.46 |
| Expenses | |||||
| Material consumed | -230.99 | 481.02 | -280.60 | 218.76 | 189.38 |
| Manufacturing expenses | 604.17 | 334.44 | 462.12 | 446.19 | 193.60 |
| Personnel expenses | 88.00 | 65.81 | 21.93 | 21.31 | 17.94 |
| Selling expenses | 29.24 | 28.88 | 12.11 | 4.70 | 6.07 |
| Adminstrative expenses | 80.96 | 55.32 | 35.57 | 51.00 | 52.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 571.38 | 965.47 | 251.13 | 741.96 | 459.11 |
| Operating profit | -20.75 | 44.98 | 76.93 | 109.40 | 71.35 |
| Other recurring income | 205.12 | 138.68 | 82.83 | 74.71 | 58.89 |
| Adjusted PBDIT | 184.37 | 183.66 | 159.76 | 184.11 | 130.24 |
| Financial expenses | 43.42 | 31.64 | 9.48 | 24.65 | 57.13 |
| Depreciation | 12.27 | 6.80 | 4.31 | 3.38 | 1.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 128.68 | 145.22 | 145.97 | 156.08 | 72.01 |
| Tax charges | 35.23 | 33.59 | 36.74 | 36.02 | 32.14 |
| Adjusted PAT | 93.45 | 111.63 | 109.23 | 120.06 | 39.87 |
| Non recurring items | -1.29 | -0.64 | -0.23 | - | -0.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 92.16 | 110.99 | 109.00 | 120.06 | 39.01 |
| Earnigs before appropriation | 545.32 | 468.92 | 342.30 | 233.49 | 113.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 545.32 | 468.92 | 342.30 | 233.49 | 113.08 |
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