| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 186.51 | 176.06 | 133.33 | 102.86 | 64.07 |
| Expenses | |||||
| Material consumed | 138.08 | - | - | - | - |
| Manufacturing expenses | 0.25 | 133.39 | 103.51 | 91.93 | 58.47 |
| Personnel expenses | 12.85 | 5.77 | 3.95 | 3.40 | 2.51 |
| Selling expenses | - | 0.61 | 0.03 | 0.01 | - |
| Adminstrative expenses | 6.80 | 4.50 | 2.82 | 3.38 | 2.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.98 | 144.27 | 110.31 | 98.72 | 63.00 |
| Operating profit | 28.52 | 31.79 | 23.02 | 4.15 | 1.07 |
| Other recurring income | 2.68 | 0.44 | 0.66 | 0.11 | 1.41 |
| Adjusted PBDIT | 31.21 | 32.23 | 23.68 | 4.26 | 2.48 |
| Financial expenses | 4.60 | 3.16 | 2.97 | 1.96 | 1.43 |
| Depreciation | 1.06 | 0.69 | 0.23 | 0.22 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.55 | 28.39 | 20.48 | 2.08 | 0.90 |
| Tax charges | 6.23 | 7.14 | 5.15 | 0.57 | 0.24 |
| Adjusted PAT | 19.32 | 21.24 | 15.33 | 1.51 | 0.66 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.32 | 21.24 | 15.33 | 1.51 | 0.66 |
| Earnigs before appropriation | 19.32 | 22.37 | 15.33 | 1.51 | 0.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.32 | 22.37 | 15.33 | 1.51 | 0.66 |
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