| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,073.84 | 630.51 | 407.48 | 400.04 | |
| Expenses | |||||
| Material consumed | 364.30 | 252.39 | 151.71 | 116.46 | |
| Manufacturing expenses | 20.01 | 18.31 | 15.35 | 10.19 | |
| Personnel expenses | 127.74 | 84.71 | 74.39 | 59.29 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 291.90 | 201.98 | 124.58 | 174.03 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 803.95 | 557.39 | 366.03 | 359.96 | |
| Operating profit | 269.90 | 73.12 | 41.45 | 40.08 | |
| Other recurring income | 19.68 | 26.43 | 28.40 | 17.38 | |
| Adjusted PBDIT | 289.58 | 99.55 | 69.84 | 57.45 | |
| Financial expenses | 34.29 | 30.53 | 18.73 | 9.02 | |
| Depreciation | 32.01 | 34.95 | 32.84 | 31.51 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 223.28 | 34.07 | 18.27 | 16.92 | |
| Tax charges | 55.74 | 9.73 | 5.55 | 0.24 | |
| Adjusted PAT | 167.54 | 24.35 | 12.72 | 16.68 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 167.54 | 24.35 | 12.72 | 16.68 | |
| Earnigs before appropriation | 366.62 | 199.34 | 175.25 | 163.03 | |
| Equity dividend | 0.30 | 0.25 | 0.25 | 0.51 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 366.32 | 199.09 | 174.99 | 162.53 | |
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