| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,880.12 | 1,217.08 | 762.38 | - | |
| Expenses | |||||
| Material consumed | 1,293.78 | 825.18 | 517.31 | - | |
| Manufacturing expenses | 119.76 | 122.47 | 78.72 | - | |
| Personnel expenses | 37.15 | 23.58 | 8.59 | - | |
| Selling expenses | 1.37 | 0.23 | 3.35 | - | |
| Adminstrative expenses | 130.86 | 57.87 | 49.36 | 0.01 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,582.92 | 1,029.33 | 657.33 | 0.01 | |
| Operating profit | 297.19 | 187.75 | 105.05 | -0.01 | |
| Other recurring income | 60.59 | 56.35 | - | - | |
| Adjusted PBDIT | 357.78 | 244.10 | - | - | |
| Financial expenses | 141.04 | 141.01 | 35.31 | - | |
| Depreciation | 64.60 | 55.78 | 20.75 | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 152.15 | 47.30 | 48.99 | -0.01 | |
| Tax charges | 11.54 | 12.69 | 13.53 | - | |
| Adjusted PAT | 140.62 | 34.61 | 35.46 | - | |
| Non recurring items | - | -0.08 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 140.62 | 34.53 | 35.46 | -0.01 | |
| Earnigs before appropriation | 201.80 | 67.05 | 35.45 | -0.01 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | 0.51 | 5.86 | 2.93 | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 201.29 | 61.18 | 32.52 | -0.01 | |
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