| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,271.65 | 774.03 | 388.43 | 204.22 | |
| Expenses | |||||
| Material consumed | 742.89 | 540.95 | 274.01 | 155.78 | |
| Manufacturing expenses | 4.29 | 3.72 | 4.52 | 3.37 | |
| Personnel expenses | 55.53 | 40.83 | 27.15 | 15.70 | |
| Selling expenses | 7.53 | 6.49 | 0.84 | 0.30 | |
| Adminstrative expenses | 108.14 | 44.29 | 20.75 | 8.35 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 918.38 | 636.28 | 327.27 | 183.50 | |
| Operating profit | 353.27 | 137.75 | 61.16 | 20.72 | |
| Other recurring income | 2.32 | 2.65 | 1.17 | 0.61 | |
| Adjusted PBDIT | 355.58 | 140.41 | 62.33 | 21.33 | |
| Financial expenses | 37.14 | 14.03 | 6.90 | 8.86 | |
| Depreciation | 8.37 | 7.91 | 8.26 | 7.63 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 310.08 | 118.47 | 47.17 | 4.85 | |
| Tax charges | 79.19 | 29.48 | 13.71 | 1.56 | |
| Adjusted PAT | 230.89 | 88.99 | 33.46 | 3.30 | |
| Non recurring items | 0.59 | 1.16 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 231.49 | 90.14 | 33.46 | 3.30 | |
| Earnigs before appropriation | 381.21 | 149.21 | 48.45 | 14.98 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 381.21 | 149.21 | 48.45 | 14.98 | |
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