| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 272.45 | 151.00 | 106.34 | 63.89 | 58.00 |
| Expenses | |||||
| Material consumed | -13.51 | - | 47.41 | 28.57 | 37.99 |
| Manufacturing expenses | 217.98 | 110.95 | 33.42 | 21.28 | 8.31 |
| Personnel expenses | 9.86 | 6.48 | 2.97 | 2.52 | 5.04 |
| Selling expenses | 0.14 | 0.07 | - | - | - |
| Adminstrative expenses | 2.74 | 1.86 | 2.25 | 1.27 | 0.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 217.21 | 119.36 | 86.05 | 53.64 | 52.04 |
| Operating profit | 55.25 | 31.65 | 20.28 | 10.25 | 5.95 |
| Other recurring income | 3.83 | 1.74 | 0.82 | 0.14 | 0.18 |
| Adjusted PBDIT | 59.07 | 33.39 | 21.10 | 10.39 | 6.14 |
| Financial expenses | 11.68 | 6.48 | 3.72 | 3.09 | 1.95 |
| Depreciation | 3.75 | 2.80 | 2.35 | 1.70 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.64 | 24.11 | 15.04 | 5.59 | 3.16 |
| Tax charges | 10.54 | 5.82 | 3.51 | 1.60 | 0.90 |
| Adjusted PAT | 33.10 | 18.29 | 11.53 | 3.99 | 2.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.10 | 18.29 | 11.53 | 3.99 | 2.26 |
| Earnigs before appropriation | 57.55 | 24.45 | 20.16 | 9.84 | 4.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 57.55 | 24.45 | 20.16 | 9.84 | 4.74 |