| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.03 | 154.18 | 77.02 | 71.96 | 123.94 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 139.51 | 94.37 | 42.24 | 53.45 | 113.45 |
| Personnel expenses | 3.54 | 2.76 | 1.25 | 1.97 | 3.22 |
| Selling expenses | 0.01 | 0.04 | - | - | - |
| Adminstrative expenses | 15.53 | 7.21 | 6.37 | 4.87 | 3.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 158.58 | 104.38 | 49.86 | 60.29 | 119.70 |
| Operating profit | 66.45 | 49.80 | 27.16 | 11.67 | 4.24 |
| Other recurring income | 1.73 | 0.29 | 0.01 | 3.25 | 1.26 |
| Adjusted PBDIT | 68.18 | 50.09 | 27.17 | 14.91 | 5.50 |
| Financial expenses | 1.01 | 0.02 | 2.07 | 2.33 | 3.16 |
| Depreciation | 0.32 | 0.41 | 0.31 | 0.30 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 66.85 | 49.65 | 24.78 | 12.29 | 1.99 |
| Tax charges | 17.04 | 13.21 | 6.00 | 3.01 | 0.52 |
| Adjusted PAT | 49.80 | 36.44 | 18.78 | 9.28 | 1.47 |
| Non recurring items | - | -0.04 | - | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 49.81 | 36.39 | 18.78 | 9.28 | 1.47 |
| Earnigs before appropriation | 131.44 | 106.55 | 29.33 | 11.76 | 5.48 |
| Equity dividend | 0.23 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 131.21 | 106.55 | 29.33 | 11.76 | 5.48 |
