| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,597.46 | 867.36 | 341.73 | 153.56 | 7.60 |
| Expenses | |||||
| Material consumed | - | - | - | 5.54 | -0.46 |
| Manufacturing expenses | 1,238.80 | 644.90 | 252.96 | 127.82 | 4.26 |
| Personnel expenses | 29.56 | 17.30 | 9.78 | 5.60 | 0.66 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 18.11 | 6.26 | 3.01 | 1.37 | 0.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,286.47 | 668.46 | 265.75 | 140.33 | 4.85 |
| Operating profit | 310.99 | 198.90 | 75.98 | 13.23 | 2.75 |
| Other recurring income | 15.13 | 7.83 | 5.18 | 14.35 | 3.69 |
| Adjusted PBDIT | 326.13 | 206.73 | 81.17 | 27.58 | 6.45 |
| Financial expenses | 14.84 | 3.86 | 1.18 | 1.47 | 3.62 |
| Depreciation | 6.25 | 2.58 | 0.18 | 0.16 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 305.04 | 200.29 | 79.81 | 25.95 | 2.66 |
| Tax charges | 71.54 | 51.35 | 20.40 | 5.55 | 0.32 |
| Adjusted PAT | 233.50 | 148.94 | 59.41 | 20.40 | 2.34 |
| Non recurring items | -3.96 | -0.22 | 0.02 | 0.06 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 229.54 | 148.72 | 59.42 | 20.46 | 2.36 |
| Earnigs before appropriation | 444.90 | 229.32 | 81.64 | 23.26 | 2.79 |
| Equity dividend | 20.84 | 2.08 | 1.04 | 1.04 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 424.06 | 227.23 | 80.60 | 22.22 | 2.79 |
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