| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.30 | 69.67 | 41.18 | 37.20 | 32.11 |
| Expenses | |||||
| Material consumed | -2.25 | - | - | - | - |
| Manufacturing expenses | 54.33 | 47.02 | 28.94 | 26.55 | 25.44 |
| Personnel expenses | 4.96 | 3.23 | 2.49 | 1.33 | 0.56 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.38 | 2.93 | 1.41 | 1.94 | 2.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.42 | 53.18 | 32.85 | 29.83 | 28.46 |
| Operating profit | 23.88 | 16.49 | 8.33 | 7.38 | 3.64 |
| Other recurring income | 1.68 | 0.89 | 0.66 | 1.03 | 0.16 |
| Adjusted PBDIT | 25.56 | 17.38 | 9.00 | 8.41 | 3.80 |
| Financial expenses | 0.82 | 0.09 | 0.08 | 0.16 | 0.09 |
| Depreciation | 3.86 | 1.12 | 0.30 | 0.34 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.88 | 16.17 | 8.61 | 7.91 | 3.57 |
| Tax charges | 5.26 | 4.07 | 2.30 | 2.13 | 0.95 |
| Adjusted PAT | 15.63 | 12.10 | 6.31 | 5.78 | 2.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.63 | 12.10 | 6.31 | 5.78 | 2.62 |
| Earnigs before appropriation | 34.99 | 20.66 | 10.50 | 11.44 | 3.05 |
| Equity dividend | - | 1.30 | 1.08 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.99 | 19.36 | 9.42 | 11.44 | 3.05 |
