| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 105.71 | 65.03 | 30.18 | 20.45 | 3.98 |
| Expenses | |||||
| Material consumed | -2.87 | -4.28 | -0.09 | -0.17 | -1.91 |
| Manufacturing expenses | 79.98 | 49.05 | 19.02 | 12.74 | 3.44 |
| Personnel expenses | 4.96 | 3.89 | 1.76 | 1.18 | 0.67 |
| Selling expenses | 0.02 | 0.08 | 0.05 | 0.04 | - |
| Adminstrative expenses | 4.65 | 4.09 | 4.08 | 3.29 | 1.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.74 | 52.83 | 24.82 | 17.08 | 3.61 |
| Operating profit | 18.97 | 12.20 | 5.37 | 3.37 | 0.36 |
| Other recurring income | 0.09 | 0.05 | 0.08 | 0.02 | 0.03 |
| Adjusted PBDIT | 19.07 | 12.25 | 5.45 | 3.39 | 0.39 |
| Financial expenses | 0.37 | 0.67 | 1.33 | 0.70 | 0.10 |
| Depreciation | 0.48 | 0.36 | 0.33 | 0.22 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.21 | 11.21 | 3.79 | 2.47 | 0.15 |
| Tax charges | 4.71 | 2.65 | 0.95 | 0.62 | - |
| Adjusted PAT | 13.51 | 8.56 | 2.83 | 1.85 | 0.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.51 | 8.56 | 2.83 | 1.85 | 0.14 |
| Earnigs before appropriation | 28.40 | 14.89 | 6.33 | 3.60 | 1.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.40 | 14.89 | 6.33 | 3.60 | 1.75 |
