| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 697.20 | 531.08 | 337.27 | 200.17 | 115.26 |
| Expenses | |||||
| Material consumed | 575.79 | 437.31 | 278.21 | 164.04 | 92.37 |
| Manufacturing expenses | 29.40 | 21.30 | 14.75 | 8.34 | 6.51 |
| Personnel expenses | 20.09 | 12.45 | 7.09 | 3.62 | 2.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.35 | 8.63 | 3.75 | 4.35 | 1.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 641.63 | 479.68 | 303.81 | 180.36 | 102.90 |
| Operating profit | 55.57 | 51.40 | 33.45 | 19.81 | 12.36 |
| Other recurring income | 5.04 | 1.22 | 0.81 | 0.11 | 0.26 |
| Adjusted PBDIT | 60.61 | 52.62 | 34.26 | 19.92 | 12.62 |
| Financial expenses | 25.37 | 20.05 | 13.54 | 9.06 | 7.41 |
| Depreciation | 10.20 | 18.27 | 9.43 | 5.14 | 2.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.03 | 14.30 | 11.29 | 5.73 | 2.85 |
| Tax charges | 10.90 | 4.17 | 3.52 | 1.79 | 0.80 |
| Adjusted PAT | 14.13 | 10.13 | 7.77 | 3.94 | 2.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.13 | 10.13 | 7.77 | 3.94 | 2.05 |
| Earnigs before appropriation | 37.66 | 23.51 | 13.38 | 8.81 | 4.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.66 | 23.51 | 13.38 | 8.81 | 4.96 |
