| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.75 | 106.68 | 91.50 | 50.46 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | 89.72 | 72.59 | 70.67 | 39.25 | |
| Personnel expenses | 4.20 | 3.35 | 2.79 | 1.68 | |
| Selling expenses | 2.61 | 3.17 | 0.54 | 0.15 | |
| Adminstrative expenses | 4.14 | 4.91 | 5.33 | 2.82 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 100.68 | 84.02 | 79.33 | 43.90 | |
| Operating profit | 26.07 | 22.65 | 12.18 | 6.56 | |
| Other recurring income | 1.31 | 0.62 | 0.44 | 0.44 | |
| Adjusted PBDIT | 27.38 | 23.28 | 12.62 | 6.99 | |
| Financial expenses | 0.20 | 0.58 | 2.89 | 3.19 | |
| Depreciation | 1.99 | 1.15 | 0.12 | 0.18 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 25.18 | 21.55 | 9.62 | 3.62 | |
| Tax charges | 6.11 | 5.51 | 2.51 | 0.98 | |
| Adjusted PAT | 19.08 | 16.04 | 7.10 | 2.64 | |
| Non recurring items | - | - | - | -0.05 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 19.08 | 16.04 | 7.10 | 2.59 | |
| Earnigs before appropriation | 66.04 | 46.97 | 30.93 | 23.82 | |
| Equity dividend | 0.73 | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 65.31 | 46.97 | 30.93 | 23.82 | |
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