| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 218.82 | 152.13 | 76.25 | 41.77 | 24.23 |
| Expenses | |||||
| Material consumed | 168.92 | 117.69 | 61.09 | 27.21 | 10.70 |
| Manufacturing expenses | - | - | - | 3.38 | 7.49 |
| Personnel expenses | 18.19 | 10.04 | 3.95 | 2.70 | 2.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.06 | 8.42 | 5.54 | 5.24 | 1.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 194.18 | 136.15 | 70.58 | 38.52 | 21.93 |
| Operating profit | 24.65 | 15.98 | 5.67 | 3.25 | 2.30 |
| Other recurring income | 1.19 | 0.91 | 0.40 | 0.14 | 0.10 |
| Adjusted PBDIT | 25.84 | 16.90 | 6.07 | 3.39 | 2.40 |
| Financial expenses | 0.87 | 1.33 | 0.74 | 0.74 | 0.74 |
| Depreciation | 2.27 | 1.54 | 1.18 | 0.72 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.70 | 14.03 | 4.16 | 1.92 | 1.07 |
| Tax charges | 5.91 | 3.52 | 1.05 | 0.49 | -0.41 |
| Adjusted PAT | 16.80 | 10.51 | 3.11 | 1.43 | 1.48 |
| Non recurring items | -2.30 | - | - | - | -0.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.50 | 10.51 | 3.11 | 1.43 | 0.69 |
| Earnigs before appropriation | 42.44 | 27.94 | 10.92 | 8.08 | 6.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.44 | 27.94 | 10.92 | 8.08 | 6.65 |
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