| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 555.56 | 396.98 | 707.38 | 454.07 | 226.35 |
| Expenses | |||||
| Material consumed | 122.71 | 83.49 | 156.76 | 78.11 | 47.28 |
| Manufacturing expenses | 232.66 | 195.55 | 202.10 | 170.81 | 125.55 |
| Personnel expenses | 50.29 | 38.69 | 31.83 | 17.44 | 22.65 |
| Selling expenses | 0.11 | 0.06 | 0.05 | 0.01 | 0.04 |
| Adminstrative expenses | 81.45 | 72.26 | 124.29 | 101.03 | 43.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 487.22 | 390.06 | 515.02 | 367.40 | 238.70 |
| Operating profit | 68.34 | 6.92 | 192.35 | 86.66 | -12.35 |
| Other recurring income | 20.89 | 19.42 | 26.16 | 15.15 | 55.09 |
| Adjusted PBDIT | 89.23 | 26.34 | 218.52 | 101.82 | 42.73 |
| Financial expenses | 23.01 | 18.21 | 8.07 | 8.82 | 5.34 |
| Depreciation | 51.11 | 39.56 | 23.95 | 17.46 | 17.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.12 | -31.43 | 186.50 | 75.54 | 20.07 |
| Tax charges | 12.76 | -5.57 | 52.52 | 18.81 | 11.83 |
| Adjusted PAT | 2.35 | -25.86 | 133.98 | 56.72 | 8.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.35 | -25.86 | 133.98 | 56.72 | 8.24 |
| Earnigs before appropriation | 139.72 | 136.90 | 161.82 | 27.37 | -30.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 139.72 | 136.90 | 161.82 | 27.37 | -30.80 |
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