| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,924.93 | 1,745.48 | 1,153.80 | 785.70 | 795.54 |
| Expenses | |||||
| Material consumed | 2,709.78 | 1,640.83 | 1,104.04 | 757.13 | 771.98 |
| Manufacturing expenses | 1.79 | 2.42 | - | - | - |
| Personnel expenses | 26.00 | 13.50 | 5.41 | 3.03 | 2.15 |
| Selling expenses | 0.30 | 0.12 | 0.08 | - | - |
| Adminstrative expenses | 20.67 | 11.37 | 7.96 | 5.73 | 10.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,758.54 | 1,668.23 | 1,117.49 | 765.89 | 785.01 |
| Operating profit | 166.40 | 77.25 | 36.31 | 19.81 | 10.53 |
| Other recurring income | 28.59 | 3.74 | 0.96 | 10.56 | 2.36 |
| Adjusted PBDIT | 194.98 | 80.99 | 37.27 | 30.37 | 12.89 |
| Financial expenses | 39.56 | 20.54 | 10.81 | 7.94 | 6.39 |
| Depreciation | 9.55 | 6.36 | 1.42 | 0.76 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.87 | 54.09 | 25.03 | 21.67 | 6.06 |
| Tax charges | 34.73 | 13.61 | 6.42 | 4.75 | 1.24 |
| Adjusted PAT | 111.14 | 40.48 | 18.61 | 16.92 | 4.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 111.14 | 40.48 | 18.61 | 16.92 | 4.81 |
| Earnigs before appropriation | 205.52 | 95.46 | 56.05 | 37.46 | 20.54 |
| Equity dividend | - | - | 1.07 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 205.52 | 95.46 | 54.98 | 37.46 | 20.54 |
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