| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 121.32 | 126.15 | 115.85 | 71.12 | 26.41 |
| Expenses | |||||
| Material consumed | 78.00 | 95.61 | 88.37 | 61.31 | 23.00 |
| Manufacturing expenses | 9.40 | - | 11.56 | 6.52 | - |
| Personnel expenses | 1.82 | 1.61 | 1.04 | 0.45 | 0.12 |
| Selling expenses | 0.04 | - | - | - | - |
| Adminstrative expenses | 4.06 | 12.45 | 1.31 | 0.60 | 1.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.32 | 109.66 | 102.28 | 68.88 | 24.88 |
| Operating profit | 28.00 | 16.49 | 13.57 | 2.24 | 1.53 |
| Other recurring income | 20.71 | 3.35 | 0.98 | 0.27 | 0.02 |
| Adjusted PBDIT | 48.71 | 19.84 | 14.55 | 2.51 | 1.55 |
| Financial expenses | 0.41 | 0.52 | 0.79 | 0.63 | 0.31 |
| Depreciation | 2.87 | 0.71 | 0.60 | 0.59 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.43 | 18.60 | 13.15 | 1.29 | 0.80 |
| Tax charges | 9.87 | 4.77 | 3.42 | 0.30 | 0.14 |
| Adjusted PAT | 35.56 | 13.83 | 9.73 | 0.99 | 0.66 |
| Non recurring items | - | - | -0.07 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.56 | 13.83 | 9.66 | 0.99 | 0.66 |
| Earnigs before appropriation | 61.47 | 25.90 | 12.06 | 2.40 | 1.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.47 | 25.90 | 12.06 | 2.40 | 1.41 |
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