| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,438.46 | 1,617.87 | 1,231.13 | ||
| Expenses | |||||
| Material consumed | 1,815.02 | 1,200.70 | 980.51 | ||
| Manufacturing expenses | 190.11 | 103.32 | 22.83 | ||
| Personnel expenses | 49.60 | 42.93 | 29.26 | ||
| Selling expenses | 0.47 | 1.33 | 0.22 | ||
| Adminstrative expenses | 148.90 | 119.94 | 99.75 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,204.10 | 1,468.22 | 1,132.57 | ||
| Operating profit | 234.36 | 149.65 | 98.56 | ||
| Other recurring income | 21.86 | 15.98 | 18.02 | ||
| Adjusted PBDIT | 256.23 | 165.62 | 116.59 | ||
| Financial expenses | 98.57 | 87.74 | 66.32 | ||
| Depreciation | 25.82 | 26.40 | 18.41 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 131.84 | 51.48 | 31.85 | ||
| Tax charges | 31.30 | 13.55 | 9.94 | ||
| Adjusted PAT | 100.53 | 37.94 | 21.92 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 100.53 | 37.94 | 21.92 | ||
| Earnigs before appropriation | 542.33 | 441.85 | 263.76 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 542.33 | 441.85 | 263.76 | ||
