| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,771.93 | 820.78 | 480.66 | 256.94 | 381.81 |
| Expenses | |||||
| Material consumed | 1,701.78 | 776.12 | 462.63 | 245.21 | 367.20 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.64 | 1.52 | 1.09 | 0.66 | 0.61 |
| Selling expenses | 0.27 | 0.30 | 0.04 | - | 0.01 |
| Adminstrative expenses | 3.92 | 1.82 | 1.27 | 3.60 | 6.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,707.61 | 779.75 | 465.04 | 249.47 | 374.21 |
| Operating profit | 64.32 | 41.03 | 15.62 | 7.48 | 7.60 |
| Other recurring income | 0.61 | 0.75 | 1.16 | 1.05 | 0.62 |
| Adjusted PBDIT | 64.92 | 41.78 | 16.78 | 8.53 | 8.22 |
| Financial expenses | 3.73 | 4.80 | 6.44 | 4.23 | 4.51 |
| Depreciation | 0.34 | 0.27 | 0.07 | 0.09 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.86 | 36.71 | 10.27 | 4.21 | 3.64 |
| Tax charges | 15.94 | 9.39 | 2.71 | 0.95 | 0.88 |
| Adjusted PAT | 44.92 | 27.32 | 7.56 | 3.27 | 2.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.92 | 27.32 | 7.56 | 3.27 | 2.76 |
| Earnigs before appropriation | 98.34 | 53.44 | 26.35 | 18.78 | 15.52 |
| Equity dividend | 1.24 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 97.11 | 53.44 | 26.35 | 18.78 | 15.52 |
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