| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 512.70 | 316.07 | 121.09 | 94.07 | |
| Expenses | |||||
| Material consumed | 287.92 | 196.40 | 57.95 | 49.43 | |
| Manufacturing expenses | 77.00 | 15.62 | 8.08 | 6.04 | |
| Personnel expenses | 47.26 | 37.33 | 22.17 | 14.41 | |
| Selling expenses | 0.01 | - | 0.01 | - | |
| Adminstrative expenses | 16.62 | 8.89 | 4.70 | 6.15 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 428.81 | 258.25 | 92.90 | 76.03 | |
| Operating profit | 83.89 | 57.82 | 28.18 | 18.04 | |
| Other recurring income | 0.65 | 0.71 | 0.22 | 0.04 | |
| Adjusted PBDIT | 84.54 | 58.53 | 28.41 | 18.08 | |
| Financial expenses | 17.51 | 15.04 | 4.74 | 2.44 | |
| Depreciation | 19.03 | 17.31 | 6.80 | 3.59 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 48.00 | 26.18 | 16.86 | 12.05 | |
| Tax charges | 14.01 | 5.79 | 4.40 | 8.92 | |
| Adjusted PAT | 33.98 | 20.38 | 12.46 | 3.13 | |
| Non recurring items | 0.07 | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 34.05 | 20.38 | 12.46 | 3.13 | |
| Earnigs before appropriation | 68.15 | 35.98 | 15.59 | 3.13 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 68.15 | 35.98 | 15.59 | 3.13 | |
