| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 770.19 | 872.96 | 882.01 | 493.73 | |
| Expenses | |||||
| Material consumed | 638.11 | 769.92 | 796.52 | 445.71 | |
| Manufacturing expenses | 47.63 | 27.33 | 31.80 | 15.24 | |
| Personnel expenses | 13.22 | 10.05 | 9.19 | 4.81 | |
| Selling expenses | - | 0.01 | - | - | |
| Adminstrative expenses | 25.70 | 24.45 | 22.61 | 11.80 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 724.66 | 831.75 | 860.11 | 477.55 | |
| Operating profit | 45.53 | 41.20 | 21.91 | 16.17 | |
| Other recurring income | 1.22 | 0.21 | 0.04 | 0.02 | |
| Adjusted PBDIT | 46.74 | 41.41 | 21.95 | 16.19 | |
| Financial expenses | 19.85 | 18.18 | 12.83 | 5.62 | |
| Depreciation | 6.81 | 3.93 | 3.58 | 1.84 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 20.09 | 19.30 | 5.55 | 8.73 | |
| Tax charges | 4.67 | 5.83 | 1.35 | 1.84 | |
| Adjusted PAT | 15.42 | 13.47 | 4.20 | 6.88 | |
| Non recurring items | -0.68 | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 14.74 | 13.47 | 4.20 | 6.88 | |
| Earnigs before appropriation | 41.19 | 26.45 | 12.98 | 8.79 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 41.19 | 26.45 | 12.98 | 8.79 | |
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