| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,969.36 | 2,033.19 | 1,473.99 | 1,297.91 | 912.20 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,420.94 | 1,394.45 | 1,039.66 | 932.19 | 756.15 |
| Personnel expenses | 90.14 | 79.94 | 62.47 | 41.95 | 34.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 121.39 | 74.40 | 69.69 | 177.97 | 63.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,632.47 | 1,548.80 | 1,171.81 | 1,152.11 | 854.44 |
| Operating profit | 336.89 | 484.39 | 302.19 | 145.80 | 57.76 |
| Other recurring income | 124.48 | 103.93 | 97.27 | 235.25 | 96.97 |
| Adjusted PBDIT | 461.37 | 588.32 | 399.46 | 381.04 | 154.73 |
| Financial expenses | 62.18 | 68.29 | 71.75 | 96.37 | 75.16 |
| Depreciation | 37.02 | 34.50 | 26.65 | 18.17 | 18.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 362.17 | 485.53 | 301.06 | 266.51 | 61.09 |
| Tax charges | 96.99 | 125.31 | 86.59 | 148.14 | 7.14 |
| Adjusted PAT | 265.19 | 360.22 | 214.47 | 118.37 | 53.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 265.19 | 360.22 | 214.47 | 118.37 | 53.95 |
| Earnigs before appropriation | 917.08 | 651.89 | 291.67 | 77.20 | -41.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 917.08 | 651.89 | 291.67 | 77.20 | -41.17 |
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