| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,764.55 | 10,717.63 | 2,771.29 | ||
| Expenses | |||||
| Material consumed | 9,105.37 | 8,426.57 | 2,293.58 | ||
| Manufacturing expenses | 328.25 | 231.82 | 64.20 | ||
| Personnel expenses | 235.09 | 155.87 | 51.23 | ||
| Selling expenses | 75.14 | - | - | ||
| Adminstrative expenses | 625.63 | 529.14 | 274.26 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 10,369.48 | 9,343.39 | 2,683.27 | ||
| Operating profit | 2,395.07 | 1,374.24 | 88.02 | ||
| Other recurring income | 453.91 | 240.05 | 81.43 | ||
| Adjusted PBDIT | 2,848.98 | 1,614.29 | 169.45 | ||
| Financial expenses | 131.72 | 133.23 | 33.99 | ||
| Depreciation | 320.90 | 264.47 | 39.60 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 2,396.36 | 1,216.59 | 95.86 | ||
| Tax charges | 615.19 | 409.58 | 26.19 | ||
| Adjusted PAT | 1,781.17 | 807.01 | 69.67 | ||
| Non recurring items | 0.99 | 340.98 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 1,782.16 | 1,147.99 | 69.67 | ||
| Earnigs before appropriation | 3,620.76 | 1,838.52 | 212.27 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 3,620.76 | 1,838.52 | 212.27 | ||
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