| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,237.42 | 1,473.87 | 1,168.40 | 785.61 | 501.37 |
| Expenses | |||||
| Material consumed | 309.50 | 524.62 | 352.70 | 274.15 | 139.10 |
| Manufacturing expenses | 668.63 | 676.44 | 615.06 | 400.13 | 295.87 |
| Personnel expenses | 49.61 | 38.38 | 26.53 | 14.97 | 14.17 |
| Selling expenses | 0.70 | 0.32 | 0.47 | 0.11 | 0.07 |
| Adminstrative expenses | 53.53 | 24.21 | 17.06 | 9.39 | 5.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,081.96 | 1,263.98 | 1,011.82 | 698.75 | 455.07 |
| Operating profit | 155.46 | 209.89 | 156.58 | 86.87 | 46.29 |
| Other recurring income | 8.78 | 8.78 | 3.06 | 1.77 | 2.52 |
| Adjusted PBDIT | 164.24 | 218.67 | 159.64 | 88.64 | 48.82 |
| Financial expenses | 67.79 | 42.98 | 30.23 | 24.07 | 16.75 |
| Depreciation | 15.92 | 11.18 | 6.98 | 4.19 | 4.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.52 | 164.52 | 122.44 | 60.38 | 28.05 |
| Tax charges | 21.93 | 42.33 | 31.80 | 15.53 | 6.50 |
| Adjusted PAT | 58.60 | 122.19 | 90.64 | 44.85 | 21.55 |
| Non recurring items | - | 0.15 | 0.01 | 0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 58.60 | 122.34 | 90.65 | 44.87 | 21.55 |
| Earnigs before appropriation | 339.39 | 280.79 | 220.75 | 130.11 | 91.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 339.39 | 280.79 | 220.75 | 130.11 | 91.53 |
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