| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,072.07 | 284.97 | 146.81 | ||
| Expenses | |||||
| Material consumed | 875.53 | 207.47 | 107.08 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 44.53 | 28.91 | 22.39 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 27.42 | 14.64 | 6.31 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 947.47 | 251.01 | 135.78 | ||
| Operating profit | 124.60 | 33.96 | 11.03 | ||
| Other recurring income | 7.13 | 10.09 | 2.56 | ||
| Adjusted PBDIT | 131.73 | 44.05 | 13.59 | ||
| Financial expenses | 16.35 | 9.29 | 7.52 | ||
| Depreciation | 1.05 | 0.70 | 1.67 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 114.33 | 34.06 | 4.40 | ||
| Tax charges | 27.03 | 8.04 | 0.96 | ||
| Adjusted PAT | 87.30 | 26.02 | 3.45 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 87.30 | 26.02 | 3.45 | ||
| Earnigs before appropriation | 87.30 | 26.02 | 3.45 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 87.30 | 26.02 | 3.45 | ||