| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 139.22 | 94.48 | 63.27 | 49.45 | 11.20 |
| Expenses | |||||
| Material consumed | 96.51 | 64.74 | 47.00 | 44.78 | 9.38 |
| Manufacturing expenses | 14.40 | 10.28 | - | - | - |
| Personnel expenses | 3.98 | 2.91 | 1.03 | 0.74 | 0.39 |
| Selling expenses | 0.04 | 0.02 | - | - | - |
| Adminstrative expenses | 4.67 | 3.01 | 3.63 | 1.78 | 0.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 119.59 | 80.97 | 51.66 | 47.30 | 10.37 |
| Operating profit | 19.63 | 13.50 | 11.61 | 2.15 | 0.83 |
| Other recurring income | 0.66 | 0.64 | 0.09 | 0.02 | 0.15 |
| Adjusted PBDIT | 20.29 | 14.14 | 11.71 | 2.17 | 0.98 |
| Financial expenses | 0.18 | 0.17 | 0.18 | 0.31 | 0.27 |
| Depreciation | 1.04 | 0.80 | 0.71 | 0.61 | 0.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.08 | 13.17 | 10.82 | 1.25 | 0.17 |
| Tax charges | 4.83 | 3.57 | 2.78 | 0.08 | -0.19 |
| Adjusted PAT | 14.24 | 9.60 | 8.04 | 1.17 | 0.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.24 | 9.60 | 8.04 | 1.17 | 0.35 |
| Earnigs before appropriation | 33.13 | 18.88 | 9.23 | 1.19 | 0.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.13 | 18.88 | 9.23 | 1.19 | 0.02 |
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