| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 173.12 | 127.51 | 40.79 | 19.16 | 15.20 |
| Expenses | |||||
| Material consumed | 0.51 | 4.82 | 2.50 | - | - |
| Manufacturing expenses | 56.18 | 41.94 | 10.07 | 7.48 | 5.52 |
| Personnel expenses | 44.45 | 31.30 | 12.72 | 6.57 | 5.77 |
| Selling expenses | 4.13 | 0.73 | 0.04 | - | - |
| Adminstrative expenses | 7.48 | 7.59 | 3.42 | 1.63 | 0.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 112.74 | 86.38 | 28.75 | 15.68 | 12.27 |
| Operating profit | 60.38 | 41.13 | 12.04 | 3.48 | 2.94 |
| Other recurring income | 7.18 | 2.57 | 0.34 | 0.33 | 0.04 |
| Adjusted PBDIT | 67.56 | 43.70 | 12.38 | 3.81 | 2.97 |
| Financial expenses | 0.34 | 0.03 | 0.01 | 0.05 | 0.05 |
| Depreciation | 6.88 | 8.30 | 3.63 | 1.78 | 1.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.34 | 35.37 | 8.74 | 1.97 | 1.40 |
| Tax charges | 15.14 | 8.67 | 2.21 | 0.48 | 0.35 |
| Adjusted PAT | 45.20 | 26.71 | 6.52 | 1.49 | 1.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.20 | 26.71 | 6.52 | 1.49 | 1.05 |
| Earnigs before appropriation | 81.30 | 36.90 | 10.19 | 3.67 | 5.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 81.30 | 36.90 | 10.19 | 3.67 | 5.65 |
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