| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 291.92 | 250.62 | 163.22 | 86.17 | 42.79 |
| Expenses | |||||
| Material consumed | 139.10 | 126.42 | 88.85 | 46.32 | 23.89 |
| Manufacturing expenses | 0.60 | - | 0.31 | - | - |
| Personnel expenses | 40.16 | 23.33 | 16.16 | 10.84 | 7.53 |
| Selling expenses | 9.45 | - | - | - | - |
| Adminstrative expenses | 71.07 | 73.18 | 36.66 | 21.26 | 14.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 260.39 | 222.93 | 141.98 | 78.42 | 45.86 |
| Operating profit | 31.52 | 27.69 | 21.23 | 7.75 | -3.06 |
| Other recurring income | 1.10 | 1.38 | 0.38 | 0.61 | 0.10 |
| Adjusted PBDIT | 32.63 | 29.07 | 21.62 | 8.36 | -2.96 |
| Financial expenses | 12.04 | 6.29 | 4.94 | 4.81 | 4.60 |
| Depreciation | 12.91 | 6.19 | 3.46 | 2.50 | 1.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.68 | 16.59 | 13.22 | 1.05 | -8.70 |
| Tax charges | 2.45 | 5.64 | 3.41 | 0.29 | -2.38 |
| Adjusted PAT | 5.23 | 10.96 | 9.80 | 0.76 | -6.32 |
| Non recurring items | 0.18 | 0.07 | 0.36 | -0.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.42 | 11.03 | 10.16 | 0.70 | -6.32 |
| Earnigs before appropriation | 23.11 | 12.98 | 2.48 | -7.68 | -7.29 |
| Equity dividend | - | 0.53 | 0.53 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.11 | 12.45 | 1.95 | -7.68 | -7.29 |
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