| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,555.28 | 660.05 | 365.92 | 161.71 | 72.33 |
| Expenses | |||||
| Material consumed | 1,261.31 | 516.93 | 297.94 | 130.69 | 58.61 |
| Manufacturing expenses | 52.77 | 27.49 | 16.55 | 6.67 | 7.45 |
| Personnel expenses | 40.73 | 21.99 | 14.00 | 6.69 | 2.30 |
| Selling expenses | - | 3.01 | - | 0.01 | - |
| Adminstrative expenses | 30.12 | 21.78 | 9.01 | 6.32 | 2.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,384.92 | 591.20 | 337.51 | 150.39 | 70.47 |
| Operating profit | 170.36 | 68.85 | 28.41 | 11.32 | 1.86 |
| Other recurring income | 3.19 | 3.60 | 2.09 | 2.68 | 0.37 |
| Adjusted PBDIT | 173.55 | 72.44 | 30.51 | 14.00 | 2.23 |
| Financial expenses | 30.35 | 10.77 | 10.50 | 5.61 | 0.75 |
| Depreciation | 25.00 | 9.23 | 8.46 | 4.53 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 118.20 | 52.45 | 11.54 | 3.85 | 1.23 |
| Tax charges | 29.70 | 12.85 | 2.81 | 1.14 | 0.24 |
| Adjusted PAT | 88.51 | 39.60 | 8.73 | 2.71 | 0.99 |
| Non recurring items | 0.39 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 88.90 | 39.60 | 8.73 | 2.71 | 0.99 |
| Earnigs before appropriation | 150.09 | 64.73 | 25.25 | 16.63 | 14.16 |
| Equity dividend | 0.59 | 0.48 | 0.12 | 0.12 | 0.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 149.49 | 64.25 | 25.13 | 16.51 | 13.92 |
