| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 145.56 | 106.86 | 70.67 | 46.99 | 14.52 |
| Expenses | |||||
| Material consumed | 58.07 | 54.72 | 44.34 | 31.13 | 9.81 |
| Manufacturing expenses | 27.82 | 9.26 | 1.99 | 1.63 | 0.56 |
| Personnel expenses | 11.10 | 4.14 | 2.51 | 0.97 | 1.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.81 | 8.00 | 3.41 | 0.79 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.79 | 76.11 | 52.25 | 34.52 | 11.75 |
| Operating profit | 40.77 | 30.75 | 18.41 | 12.46 | 2.78 |
| Other recurring income | 0.54 | 0.12 | 0.43 | 0.14 | 0.29 |
| Adjusted PBDIT | 41.30 | 30.87 | 18.85 | 12.60 | 3.07 |
| Financial expenses | 2.24 | 2.42 | 3.11 | 1.25 | 1.73 |
| Depreciation | 6.13 | 4.45 | 1.32 | 0.91 | 1.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.94 | 24.00 | 14.42 | 10.44 | 0.26 |
| Tax charges | 9.09 | 6.91 | 4.26 | 2.64 | 0.01 |
| Adjusted PAT | 23.85 | 17.09 | 10.15 | 7.80 | 0.25 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | -0.02 | -0.07 | - |
| Reported net profit | 23.85 | 17.09 | 10.14 | 7.73 | 0.25 |
| Earnigs before appropriation | 50.68 | 27.80 | 21.49 | 11.35 | 3.62 |
| Equity dividend | 1.95 | 0.97 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.73 | 26.83 | 21.49 | 11.35 | 3.62 |
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