| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 416.57 | 319.59 | 219.29 | 128.83 | 59.87 |
| Expenses | |||||
| Material consumed | 281.71 | 228.57 | 156.22 | 98.18 | 38.24 |
| Manufacturing expenses | 38.85 | 33.36 | 24.04 | 9.90 | - |
| Personnel expenses | 16.10 | 12.84 | 9.79 | 5.91 | 3.14 |
| Selling expenses | 0.08 | 0.18 | 0.08 | 0.01 | - |
| Adminstrative expenses | 6.61 | 4.93 | 5.68 | 1.47 | 8.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 343.35 | 279.88 | 195.81 | 115.47 | 50.03 |
| Operating profit | 73.22 | 39.71 | 23.48 | 13.36 | 9.84 |
| Other recurring income | 1.80 | 5.92 | 0.63 | 0.47 | 0.35 |
| Adjusted PBDIT | 75.02 | 45.64 | 24.11 | 13.83 | 10.18 |
| Financial expenses | 19.06 | 13.24 | 8.62 | 3.02 | 2.95 |
| Depreciation | 11.36 | 8.01 | 7.88 | 4.72 | 3.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.60 | 24.39 | 7.61 | 6.10 | 3.25 |
| Tax charges | 11.28 | 6.20 | 2.08 | 1.52 | 0.64 |
| Adjusted PAT | 33.32 | 18.20 | 5.54 | 4.57 | 2.61 |
| Non recurring items | - | 0.30 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.32 | 18.50 | 5.54 | 4.57 | 2.61 |
| Earnigs before appropriation | 63.08 | 40.67 | 21.57 | 16.03 | 11.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.08 | 40.67 | 21.57 | 16.03 | 11.46 |
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