| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,052.22 | 755.78 | 624.24 | 312.61 | 50.10 |
| Expenses | |||||
| Material consumed | 634.43 | 478.49 | 402.65 | 188.15 | 14.71 |
| Manufacturing expenses | 185.64 | 79.77 | 73.78 | 1.95 | 0.84 |
| Personnel expenses | 52.31 | 38.00 | 30.05 | 19.06 | 13.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.92 | 36.48 | 16.76 | 51.20 | 16.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 901.30 | 632.73 | 523.24 | 260.36 | 45.38 |
| Operating profit | 150.92 | 123.04 | 101.00 | 52.25 | 4.71 |
| Other recurring income | 37.20 | 22.18 | 7.44 | 5.80 | 9.75 |
| Adjusted PBDIT | 188.12 | 145.23 | 108.44 | 58.04 | 14.46 |
| Financial expenses | 10.73 | 6.72 | 4.17 | 3.94 | 1.02 |
| Depreciation | 16.01 | 8.49 | 4.05 | 2.38 | 1.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 161.38 | 130.02 | 100.22 | 51.72 | 12.11 |
| Tax charges | 43.11 | 30.30 | 20.38 | 12.40 | 6.16 |
| Adjusted PAT | 118.27 | 99.73 | 79.84 | 39.32 | 5.95 |
| Non recurring items | -0.13 | -0.54 | 0.30 | -2.18 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 118.14 | 99.18 | 80.14 | 37.14 | 5.94 |
| Earnigs before appropriation | 322.04 | 228.47 | 141.80 | 66.61 | 29.47 |
| Equity dividend | 33.00 | 22.89 | 10.79 | 4.94 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 289.04 | 205.58 | 131.02 | 61.67 | 29.47 |
