| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 149.22 | 139.28 | 194.72 | 49.47 | 26.31 |
| Expenses | |||||
| Material consumed | 20.85 | 5.98 | 4.85 | 0.63 | 0.64 |
| Manufacturing expenses | 54.09 | 81.25 | 113.26 | 14.01 | 10.43 |
| Personnel expenses | 5.43 | 4.05 | 3.83 | 2.57 | 1.89 |
| Selling expenses | 0.17 | 0.23 | 0.13 | 0.02 | 0.01 |
| Adminstrative expenses | 11.72 | 5.21 | 5.13 | 2.40 | 1.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.27 | 96.73 | 127.20 | 19.63 | 14.38 |
| Operating profit | 56.95 | 42.55 | 67.52 | 29.84 | 11.93 |
| Other recurring income | 5.49 | 3.07 | 1.25 | 0.43 | 0.07 |
| Adjusted PBDIT | 62.44 | 45.62 | 68.77 | 30.27 | 12.01 |
| Financial expenses | 6.64 | 3.31 | 2.17 | 2.02 | 1.21 |
| Depreciation | 8.20 | 5.28 | 4.02 | 2.10 | 1.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 47.61 | 37.03 | 62.58 | 26.15 | 9.07 |
| Tax charges | 12.63 | 9.79 | 15.98 | 6.67 | 2.54 |
| Adjusted PAT | 34.98 | 27.24 | 46.60 | 19.48 | 6.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.98 | 27.24 | 46.60 | 19.48 | 6.52 |
| Earnigs before appropriation | 136.51 | 101.05 | 73.81 | 27.21 | 12.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 136.51 | 101.05 | 73.81 | 27.21 | 12.81 |
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