| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 166.95 | 383.99 | 345.72 | 255.38 | 108.12 |
| Expenses | |||||
| Material consumed | 93.10 | 233.10 | 236.27 | 170.22 | 74.73 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.06 | 6.90 | 3.63 | 3.59 | 1.68 |
| Selling expenses | 0.09 | 0.06 | 0.04 | 0.01 | 0.01 |
| Adminstrative expenses | 65.59 | 131.14 | 98.47 | 75.11 | 28.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.83 | 371.20 | 338.42 | 248.93 | 104.93 |
| Operating profit | 3.12 | 12.79 | 7.30 | 6.45 | 3.19 |
| Other recurring income | 3.04 | 1.09 | 0.48 | 0.21 | 0.21 |
| Adjusted PBDIT | 6.16 | 13.88 | 7.78 | 6.65 | 3.41 |
| Financial expenses | 0.60 | 0.88 | 0.29 | 0.14 | 0.02 |
| Depreciation | 0.51 | 0.32 | 0.29 | 0.38 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.05 | 12.68 | 7.20 | 6.13 | 3.21 |
| Tax charges | 1.16 | 3.37 | 1.89 | 1.76 | 0.93 |
| Adjusted PAT | 3.89 | 9.31 | 5.31 | 4.37 | 2.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.89 | 9.31 | 5.31 | 4.37 | 2.28 |
| Earnigs before appropriation | 17.60 | 23.19 | 13.88 | 9.57 | 5.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.60 | 23.19 | 13.88 | 9.57 | 5.20 |
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