| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.90 | 113.56 | 85.70 | 53.17 | 16.49 |
| Expenses | |||||
| Material consumed | 122.58 | 92.68 | 74.91 | 47.43 | 12.17 |
| Manufacturing expenses | 1.60 | 1.65 | 1.06 | 1.03 | 0.68 |
| Personnel expenses | 2.34 | 1.71 | 1.72 | 1.49 | 1.19 |
| Selling expenses | - | 0.12 | 0.13 | - | - |
| Adminstrative expenses | 2.15 | 2.26 | 1.31 | 1.32 | 0.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 128.68 | 98.42 | 79.13 | 51.27 | 14.99 |
| Operating profit | 27.22 | 15.14 | 6.57 | 1.90 | 1.50 |
| Other recurring income | 0.35 | 0.48 | 0.31 | 0.09 | 0.06 |
| Adjusted PBDIT | 27.57 | 15.62 | 6.88 | 1.99 | 1.56 |
| Financial expenses | 4.08 | 2.83 | 2.18 | 1.16 | 1.04 |
| Depreciation | 0.47 | 0.39 | 0.41 | 0.34 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.02 | 12.40 | 4.29 | 0.49 | 0.22 |
| Tax charges | 6.92 | 3.74 | 1.24 | 0.19 | 0.01 |
| Adjusted PAT | 16.10 | 8.66 | 3.05 | 0.31 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.10 | 8.66 | 3.05 | 0.31 | 0.20 |
| Earnigs before appropriation | 30.50 | 14.40 | 5.74 | 3.17 | 2.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.50 | 14.40 | 5.74 | 3.17 | 2.86 |
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