| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 363.11 | 324.21 | 160.95 | 72.37 | |
| Expenses | |||||
| Material consumed | 291.15 | 270.89 | 138.61 | 56.65 | |
| Manufacturing expenses | 1.35 | 1.22 | 0.78 | 0.47 | |
| Personnel expenses | 8.18 | 7.91 | 4.42 | 4.09 | |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | |
| Adminstrative expenses | 15.46 | 14.67 | 5.99 | 5.11 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 316.16 | 294.71 | 149.82 | 66.34 | |
| Operating profit | 46.95 | 29.50 | 11.13 | 6.03 | |
| Other recurring income | 0.52 | 0.58 | 1.42 | 1.19 | |
| Adjusted PBDIT | 47.46 | 30.09 | 12.55 | 7.22 | |
| Financial expenses | 1.06 | 1.64 | 1.65 | 2.07 | |
| Depreciation | 1.38 | 0.96 | 0.38 | 0.25 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 45.03 | 27.49 | 10.52 | 4.90 | |
| Tax charges | 11.68 | 6.62 | 3.23 | 1.48 | |
| Adjusted PAT | 33.35 | 20.87 | 7.30 | 3.42 | |
| Non recurring items | - | - | 0.01 | 0.05 | |
| Other non cash adjustments | - | -0.11 | - | - | |
| Reported net profit | 33.35 | 20.76 | 7.31 | 3.47 | |
| Earnigs before appropriation | 75.22 | 41.87 | 21.11 | 13.80 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 75.22 | 41.87 | 21.11 | 13.80 | |
