| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,149.02 | 724.08 | 444.97 | 247.03 | 142.79 |
| Expenses | |||||
| Material consumed | 882.54 | 544.55 | 324.37 | 186.46 | 106.16 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 62.13 | 50.04 | 29.35 | 15.21 | 12.74 |
| Selling expenses | 5.64 | 3.96 | 3.66 | 1.31 | 0.51 |
| Adminstrative expenses | 38.70 | 23.00 | 17.58 | 9.46 | 9.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 989.01 | 621.55 | 374.96 | 212.43 | 128.41 |
| Operating profit | 160.01 | 102.53 | 70.02 | 34.60 | 14.38 |
| Other recurring income | 9.39 | 11.89 | 0.68 | 0.91 | 1.50 |
| Adjusted PBDIT | 169.40 | 114.42 | 70.69 | 35.51 | 15.89 |
| Financial expenses | 4.09 | 6.21 | 4.07 | 3.64 | 3.33 |
| Depreciation | 11.34 | 6.25 | 3.66 | 1.64 | 1.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 153.97 | 101.96 | 62.96 | 30.23 | 11.10 |
| Tax charges | 39.49 | 26.05 | 16.03 | 7.77 | 2.87 |
| Adjusted PAT | 114.48 | 75.90 | 46.94 | 22.45 | 8.23 |
| Non recurring items | 0.01 | -1.75 | 0.04 | 0.10 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.49 | 74.15 | 46.98 | 22.55 | 8.17 |
| Earnigs before appropriation | 267.26 | 155.31 | 84.89 | 37.91 | 15.36 |
| Equity dividend | 11.27 | 2.55 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 255.98 | 152.77 | 84.89 | 37.91 | 15.36 |
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