| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 140.48 | 90.04 | 50.43 | 43.63 | 20.43 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 57.32 | 33.80 | 20.65 | - | - |
| Personnel expenses | 11.46 | 2.94 | 2.00 | 2.33 | 1.27 |
| Selling expenses | 0.16 | 0.03 | 0.03 | - | 0.01 |
| Adminstrative expenses | 31.09 | 25.63 | 2.99 | 10.66 | 6.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.03 | 62.40 | 25.65 | 12.99 | 7.34 |
| Operating profit | 40.45 | 27.64 | 24.78 | 30.64 | 13.09 |
| Other recurring income | 0.58 | 0.22 | 0.20 | 0.02 | 0.02 |
| Adjusted PBDIT | 41.03 | 27.87 | 24.97 | 30.66 | 13.11 |
| Financial expenses | 16.36 | 6.17 | 4.95 | 3.31 | 6.84 |
| Depreciation | 1.05 | 0.47 | 0.43 | 0.29 | 0.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.62 | 21.22 | 19.60 | 27.06 | 6.08 |
| Tax charges | 6.21 | 5.15 | 5.27 | 5.45 | 1.57 |
| Adjusted PAT | 17.41 | 16.07 | 14.32 | 21.61 | 4.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.41 | 16.07 | 14.32 | 21.61 | 4.51 |
| Earnigs before appropriation | 68.79 | 54.60 | 41.39 | 31.39 | 10.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 68.79 | 54.60 | 41.39 | 31.39 | 10.68 |
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