| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,862.15 | 2,402.65 | 1,226.52 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 2,359.36 | 2,050.61 | 1,061.28 | ||
| Personnel expenses | 107.53 | 78.15 | 29.91 | ||
| Selling expenses | 0.15 | 0.02 | 0.02 | ||
| Adminstrative expenses | 25.63 | 16.64 | 19.05 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,492.67 | 2,145.41 | 1,110.25 | ||
| Operating profit | 369.48 | 257.24 | 116.27 | ||
| Other recurring income | 25.39 | 15.20 | 10.64 | ||
| Adjusted PBDIT | 394.87 | 272.44 | 126.91 | ||
| Financial expenses | 79.83 | 49.17 | 28.04 | ||
| Depreciation | 26.37 | 18.38 | 7.01 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 288.67 | 204.88 | 91.86 | ||
| Tax charges | 68.95 | 50.20 | 23.55 | ||
| Adjusted PAT | 219.72 | 154.68 | 68.31 | ||
| Non recurring items | - | -35.52 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 219.72 | 119.16 | 68.31 | ||
| Earnigs before appropriation | 566.88 | 347.16 | 228.00 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 566.88 | 347.16 | 228.00 | ||
