| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 713.10 | 467.03 | 213.93 | 145.71 | 68.31 |
| Expenses | |||||
| Material consumed | 546.55 | 351.04 | 156.87 | 118.57 | 50.02 |
| Manufacturing expenses | 5.31 | 4.70 | 2.57 | - | - |
| Personnel expenses | 47.22 | 43.61 | 28.15 | 13.73 | 22.58 |
| Selling expenses | 3.04 | 7.83 | 6.28 | 3.41 | 0.07 |
| Adminstrative expenses | 33.18 | 27.54 | 6.85 | 6.70 | 4.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 635.30 | 434.71 | 200.73 | 142.41 | 77.11 |
| Operating profit | 77.80 | 32.32 | 13.20 | 3.30 | -8.80 |
| Other recurring income | 8.94 | 7.29 | 16.24 | 9.54 | 2.11 |
| Adjusted PBDIT | 86.73 | 39.61 | 29.44 | 12.84 | -6.69 |
| Financial expenses | 8.63 | 8.40 | 6.55 | 2.63 | 0.57 |
| Depreciation | 26.94 | 24.17 | 15.31 | 4.63 | 1.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 51.17 | 7.04 | 7.59 | 5.58 | -8.57 |
| Tax charges | 10.84 | -2.54 | 2.04 | - | - |
| Adjusted PAT | 40.34 | 9.58 | 5.54 | - | - |
| Non recurring items | 0.20 | 0.44 | -0.36 | 0.12 | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.54 | 10.02 | 5.19 | 5.70 | -8.28 |
| Earnigs before appropriation | -61.29 | -116.84 | -126.86 | -132.05 | -137.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -61.29 | -116.84 | -126.86 | -132.05 | -137.74 |
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