| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.63 | 91.42 | 84.38 | 44.99 | 45.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 58.14 | 38.00 | 28.95 | 17.64 | - |
| Personnel expenses | 23.72 | 16.00 | 6.64 | 4.77 | 3.77 |
| Selling expenses | 0.26 | 0.24 | 0.06 | 0.44 | 0.12 |
| Adminstrative expenses | 11.77 | 8.09 | 3.86 | 2.43 | 25.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.89 | 62.34 | 39.52 | 25.29 | 29.40 |
| Operating profit | 38.73 | 29.08 | 44.86 | 19.70 | 15.87 |
| Other recurring income | 6.97 | 2.96 | 0.38 | 0.04 | 0.43 |
| Adjusted PBDIT | 45.70 | 32.04 | 45.24 | 19.74 | 16.30 |
| Financial expenses | 6.70 | 2.39 | 0.69 | 0.50 | 0.33 |
| Depreciation | 22.71 | 10.68 | 6.09 | 2.68 | 1.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.28 | 18.97 | 38.47 | 16.56 | 14.32 |
| Tax charges | 3.42 | 6.07 | 10.09 | 4.34 | 3.52 |
| Adjusted PAT | 12.86 | 12.89 | 28.38 | 12.23 | 10.80 |
| Non recurring items | 0.09 | -0.05 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.95 | 12.84 | 28.36 | 12.23 | 10.80 |
| Earnigs before appropriation | 57.97 | 55.21 | 49.77 | 25.10 | 19.40 |
| Equity dividend | 2.58 | 10.19 | 7.39 | 3.70 | 6.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.39 | 45.03 | 42.37 | 21.41 | 12.94 |
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