| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 364.59 | 250.53 | 100.83 | 40.86 | 54.59 |
| Expenses | |||||
| Material consumed | 286.27 | 208.01 | 89.95 | 38.33 | 52.57 |
| Manufacturing expenses | 1.74 | 2.71 | 1.42 | 0.63 | 0.21 |
| Personnel expenses | 2.70 | 1.09 | 0.49 | 0.26 | 0.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 26.38 | 4.59 | 1.71 | 0.77 | 0.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 317.08 | 216.39 | 93.57 | 40.00 | 53.48 |
| Operating profit | 47.51 | 34.13 | 7.26 | 0.86 | 1.12 |
| Other recurring income | 0.60 | 0.17 | 0.02 | 0.01 | 0.04 |
| Adjusted PBDIT | 48.11 | 34.30 | 7.29 | 0.86 | 1.16 |
| Financial expenses | 4.39 | 3.64 | 1.05 | 0.40 | 0.52 |
| Depreciation | 1.25 | 1.02 | 0.09 | 0.03 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.47 | 29.63 | 6.14 | 0.43 | 0.60 |
| Tax charges | 10.74 | 7.48 | 1.56 | 0.11 | 0.16 |
| Adjusted PAT | 31.72 | 22.15 | 4.58 | 0.32 | 0.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.72 | 22.15 | 4.58 | 0.32 | 0.44 |
| Earnigs before appropriation | 59.61 | 27.88 | 5.73 | 1.15 | 0.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.61 | 27.88 | 5.73 | 1.15 | 0.88 |
