| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 321.75 | 129.73 | 83.19 | 47.54 | 38.71 |
| Expenses | |||||
| Material consumed | 53.82 | -14.20 | 5.17 | 4.32 | 4.85 |
| Manufacturing expenses | - | - | - | 5.81 | 4.22 |
| Personnel expenses | 66.49 | 57.67 | 53.16 | 33.29 | 29.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 158.49 | 67.40 | 20.16 | 0.72 | 0.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 278.80 | 110.87 | 78.50 | 44.13 | 39.14 |
| Operating profit | 42.95 | 18.86 | 4.69 | 3.41 | -0.43 |
| Other recurring income | 0.78 | 0.26 | 0.09 | 0.09 | 0.17 |
| Adjusted PBDIT | 43.73 | 19.11 | 4.78 | 3.50 | -0.25 |
| Financial expenses | 1.49 | 1.86 | 0.93 | 0.54 | 0.59 |
| Depreciation | 2.18 | 1.26 | 0.75 | 0.51 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.06 | 15.99 | 3.10 | 2.46 | -1.36 |
| Tax charges | 10.59 | 4.90 | 0.89 | 0.55 | -0.03 |
| Adjusted PAT | 29.47 | 11.09 | 2.21 | 1.91 | -1.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.47 | 11.09 | 2.21 | 1.91 | -1.33 |
| Earnigs before appropriation | 42.94 | 13.85 | 7.89 | 5.53 | 3.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.94 | 13.85 | 7.89 | 5.53 | 3.55 |
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