| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 324.89 | 251.79 | 234.21 | 184.35 | 70.92 |
| Expenses | |||||
| Material consumed | 218.22 | 154.21 | 146.48 | 137.71 | 57.05 |
| Manufacturing expenses | 14.10 | 1.74 | - | - | - |
| Personnel expenses | 16.36 | 10.00 | 7.32 | 3.67 | 2.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.45 | 25.56 | 28.75 | 20.67 | 5.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 270.13 | 191.50 | 182.56 | 162.06 | 65.50 |
| Operating profit | 54.76 | 60.29 | 51.65 | 22.29 | 5.42 |
| Other recurring income | 16.27 | 1.48 | 0.59 | 1.10 | 0.17 |
| Adjusted PBDIT | 71.03 | 61.77 | 52.24 | 23.39 | 5.59 |
| Financial expenses | 1.76 | 1.72 | 2.00 | 1.58 | 0.08 |
| Depreciation | 2.94 | 1.65 | 1.11 | 0.89 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 66.33 | 58.40 | 49.13 | 20.91 | 5.30 |
| Tax charges | 17.50 | 15.07 | 12.94 | 5.36 | 1.46 |
| Adjusted PAT | 48.84 | 43.33 | 36.20 | 15.55 | 3.83 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.84 | 43.33 | 36.20 | 15.55 | 3.83 |
| Earnigs before appropriation | 108.27 | 59.44 | 55.28 | 19.08 | 3.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 108.27 | 59.44 | 55.28 | 19.08 | 3.83 |
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