| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 374.10 | 264.97 | 160.17 | 11.83 | 20.29 |
| Expenses | |||||
| Material consumed | 249.65 | 170.17 | 109.17 | 8.89 | 14.96 |
| Manufacturing expenses | 13.92 | 23.52 | 9.38 | 0.39 | - |
| Personnel expenses | 20.37 | 15.59 | 5.63 | 0.60 | 0.86 |
| Selling expenses | 2.18 | 1.61 | 1.86 | 0.04 | - |
| Adminstrative expenses | 45.83 | 26.00 | 21.06 | 0.97 | 3.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 331.95 | 236.90 | 147.10 | 10.88 | 18.82 |
| Operating profit | 42.15 | 28.07 | 13.08 | 0.95 | 1.48 |
| Other recurring income | 0.71 | 0.36 | 0.46 | - | 0.01 |
| Adjusted PBDIT | 42.86 | 28.43 | 13.54 | 0.95 | 1.48 |
| Financial expenses | 10.54 | 5.46 | 1.74 | 0.08 | 0.24 |
| Depreciation | 8.33 | 3.96 | 1.82 | 0.13 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.99 | 19.01 | 9.98 | 0.74 | 0.79 |
| Tax charges | 6.60 | 4.79 | 2.84 | 0.19 | 0.28 |
| Adjusted PAT | 17.39 | 14.22 | 7.14 | 0.55 | 0.51 |
| Non recurring items | 1.40 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.79 | 14.22 | 7.14 | 0.55 | 0.51 |
| Earnigs before appropriation | 40.70 | 21.92 | 7.70 | 0.55 | 0.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.70 | 21.92 | 7.70 | 0.55 | 0.51 |