| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,721.40 | 6,521.65 | 3,392.31 | 697.50 | 253.41 |
| Expenses | |||||
| Material consumed | 858.01 | 950.44 | 580.68 | 322.36 | 206.30 |
| Manufacturing expenses | 3,374.91 | 3,311.86 | 1,081.75 | 118.58 | 8.85 |
| Personnel expenses | 163.27 | 117.76 | 54.26 | 18.35 | 14.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 371.98 | 413.28 | 865.32 | 92.67 | 12.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,768.17 | 4,793.34 | 2,582.01 | 551.97 | 242.53 |
| Operating profit | 1,953.23 | 1,728.31 | 810.30 | 145.53 | 10.87 |
| Other recurring income | 51.32 | 52.92 | 74.46 | 29.75 | 19.90 |
| Adjusted PBDIT | 2,004.55 | 1,781.23 | 884.76 | 175.29 | 30.77 |
| Financial expenses | 27.08 | 5.64 | 65.04 | 18.14 | 16.82 |
| Depreciation | 80.48 | 48.88 | 23.00 | 17.98 | 13.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,896.99 | 1,726.71 | 796.72 | 139.16 | 0.13 |
| Tax charges | 446.04 | 483.56 | -109.14 | -9.51 | - |
| Adjusted PAT | 1,450.95 | 1,243.15 | 905.86 | 148.67 | - |
| Non recurring items | - | - | -1,194.40 | -51.36 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,450.95 | 1,243.15 | -288.54 | 97.30 | 0.13 |
| Earnigs before appropriation | 2,576.29 | 1,125.33 | -154.07 | 134.47 | 37.17 |
| Equity dividend | 52.28 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,524.01 | 1,125.33 | -154.07 | 134.47 | 37.17 |
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