| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 953.42 | 1,067.27 | 778.67 | 519.61 | 317.29 |
| Expenses | |||||
| Material consumed | 732.16 | 846.97 | 615.95 | 402.63 | 229.60 |
| Manufacturing expenses | 82.16 | 82.24 | 56.22 | 48.84 | 37.09 |
| Personnel expenses | 23.02 | 21.96 | 10.99 | 10.75 | 4.96 |
| Selling expenses | 0.04 | 0.11 | 0.05 | - | - |
| Adminstrative expenses | 60.07 | 17.86 | 24.04 | 17.64 | 8.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 897.45 | 969.13 | 707.25 | 479.86 | 280.10 |
| Operating profit | 55.98 | 98.14 | 71.42 | 39.75 | 37.20 |
| Other recurring income | 18.03 | 14.41 | 1.12 | 0.37 | 0.30 |
| Adjusted PBDIT | 74.01 | 112.55 | 72.54 | 40.12 | 37.50 |
| Financial expenses | 7.54 | 10.74 | 9.50 | 9.09 | 12.02 |
| Depreciation | 11.45 | 12.09 | 9.40 | 9.02 | 8.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.03 | 89.72 | 53.64 | 22.02 | 16.55 |
| Tax charges | 11.23 | 22.96 | 13.26 | 5.66 | 2.49 |
| Adjusted PAT | 43.80 | 66.77 | 40.38 | 16.35 | 14.07 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.80 | 66.77 | 40.38 | 16.35 | 14.07 |
| Earnigs before appropriation | 162.72 | 118.92 | 55.32 | 19.95 | 8.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 162.72 | 118.92 | 55.32 | 19.95 | 8.60 |
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