| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 511.68 | 344.82 | 187.80 | 177.35 | |
| Expenses | |||||
| Material consumed | 167.33 | 115.49 | 61.74 | 60.68 | |
| Manufacturing expenses | 11.23 | 8.07 | 4.25 | 3.46 | |
| Personnel expenses | 80.21 | 52.75 | 21.87 | 22.20 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 87.07 | 53.87 | 34.43 | 28.13 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 345.84 | 230.19 | 122.29 | 114.46 | |
| Operating profit | 165.84 | 114.62 | 65.51 | 62.89 | |
| Other recurring income | 24.97 | 7.04 | 4.02 | 6.44 | |
| Adjusted PBDIT | 190.81 | 121.67 | 69.52 | 69.33 | |
| Financial expenses | 39.06 | 29.23 | 13.65 | 9.29 | |
| Depreciation | 46.03 | 36.58 | 21.08 | 16.19 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 105.72 | 55.85 | 34.80 | 43.85 | |
| Tax charges | 28.42 | 12.26 | 12.47 | 11.64 | |
| Adjusted PAT | 77.30 | 43.59 | 22.33 | 32.21 | |
| Non recurring items | 0.14 | -0.10 | - | 0.23 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 77.43 | 43.49 | 22.33 | 32.45 | |
| Earnigs before appropriation | 153.07 | 75.64 | 77.15 | 54.82 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 153.07 | 75.64 | 77.15 | 54.82 | |
