| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,253.36 | 998.99 | 752.77 | 476.24 | |
| Expenses | |||||
| Material consumed | 564.74 | 402.14 | 254.35 | 99.55 | |
| Manufacturing expenses | 18.95 | 11.48 | 4.45 | - | |
| Personnel expenses | 651.47 | 565.96 | 463.14 | 354.01 | |
| Selling expenses | 0.24 | 0.43 | 0.21 | 0.19 | |
| Adminstrative expenses | 10.15 | 10.46 | 8.17 | 6.78 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,245.54 | 990.48 | 730.31 | 460.54 | |
| Operating profit | 7.82 | 8.51 | 22.46 | 15.71 | |
| Other recurring income | 3.28 | 2.59 | 0.85 | 0.32 | |
| Adjusted PBDIT | 11.10 | 11.10 | 23.31 | 16.02 | |
| Financial expenses | 0.96 | 0.35 | 0.60 | 0.12 | |
| Depreciation | 2.31 | 1.46 | 1.50 | 0.88 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 7.83 | 9.30 | 21.21 | 15.03 | |
| Tax charges | 0.94 | -1.71 | -5.82 | -0.12 | |
| Adjusted PAT | 6.89 | 11.01 | 27.03 | 15.14 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 6.89 | 11.01 | 27.03 | 15.14 | |
| Earnigs before appropriation | 49.72 | 42.83 | 40.14 | 20.14 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 49.72 | 42.83 | 40.14 | 20.14 | |
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