| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,974.33 | 1,090.05 | 608.59 | 504.74 | 153.85 |
| Expenses | |||||
| Material consumed | 1,630.35 | 834.97 | 541.23 | 437.43 | 126.89 |
| Manufacturing expenses | - | 5.65 | 3.67 | 2.65 | 1.58 |
| Personnel expenses | 41.84 | 15.52 | 10.13 | 7.52 | 3.83 |
| Selling expenses | - | 11.85 | 0.98 | 0.14 | 0.06 |
| Adminstrative expenses | 111.51 | 73.28 | 37.75 | 38.00 | 11.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,783.70 | 941.27 | 593.75 | 485.75 | 144.07 |
| Operating profit | 190.63 | 148.78 | 14.84 | 19.00 | 9.77 |
| Other recurring income | 59.02 | 10.01 | 9.04 | 0.07 | 0.20 |
| Adjusted PBDIT | 249.65 | 158.79 | 23.88 | 19.07 | 9.98 |
| Financial expenses | 26.46 | 13.85 | 10.59 | 5.41 | 3.24 |
| Depreciation | 12.29 | 10.64 | 6.62 | 2.32 | 2.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 210.90 | 134.30 | 6.68 | 11.34 | 4.45 |
| Tax charges | 53.88 | 34.02 | 1.92 | 3.13 | 1.29 |
| Adjusted PAT | 157.02 | 100.28 | 4.76 | 8.21 | 3.16 |
| Non recurring items | - | -0.01 | -0.08 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 157.02 | 100.27 | 4.68 | 8.21 | 3.16 |
| Earnigs before appropriation | 157.02 | 117.18 | 16.91 | 22.60 | 14.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 157.02 | 117.18 | 16.91 | 22.60 | 14.38 |
