| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 722.59 | 941.17 | 497.18 | 478.27 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | 634.39 | 828.89 | 436.05 | 430.54 | |
| Personnel expenses | 20.90 | 16.20 | 10.55 | 7.28 | |
| Selling expenses | 0.60 | 0.25 | 0.02 | 0.13 | |
| Adminstrative expenses | 17.16 | 17.39 | 10.21 | 6.86 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 673.04 | 862.72 | 456.82 | 444.80 | |
| Operating profit | 49.55 | 78.45 | 40.36 | 33.47 | |
| Other recurring income | 6.82 | 1.37 | 2.21 | 0.49 | |
| Adjusted PBDIT | 56.37 | 79.82 | 42.57 | 33.96 | |
| Financial expenses | 3.08 | 2.34 | 0.28 | 0.04 | |
| Depreciation | 2.51 | 1.62 | 0.74 | 0.61 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 50.78 | 75.86 | 41.56 | 33.32 | |
| Tax charges | 13.07 | 19.72 | 10.60 | 10.88 | |
| Adjusted PAT | 37.72 | 56.14 | 30.96 | 22.44 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 37.72 | 56.14 | 30.96 | 22.44 | |
| Earnigs before appropriation | 119.55 | 97.50 | 41.48 | 22.44 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 119.55 | 97.50 | 41.48 | 22.44 | |
