| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 365.73 | 324.22 | 265.73 | 138.68 | 80.21 |
| Expenses | |||||
| Material consumed | 277.38 | 235.10 | 196.77 | 96.18 | 63.88 |
| Manufacturing expenses | 19.20 | 18.54 | 18.66 | 13.23 | 1.22 |
| Personnel expenses | 17.64 | 9.40 | 8.26 | 4.11 | 2.58 |
| Selling expenses | 0.26 | 0.16 | 0.05 | 0.08 | - |
| Adminstrative expenses | 15.09 | 12.62 | 12.08 | 7.23 | 4.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 329.57 | 275.82 | 235.82 | 120.83 | 72.23 |
| Operating profit | 36.16 | 48.39 | 29.92 | 17.85 | 7.99 |
| Other recurring income | 0.70 | 0.62 | 0.55 | 0.57 | 0.92 |
| Adjusted PBDIT | 36.86 | 49.01 | 30.47 | 18.42 | 8.91 |
| Financial expenses | 5.85 | 9.47 | 10.04 | 5.35 | 1.84 |
| Depreciation | 5.71 | 5.53 | 5.17 | 3.47 | 1.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.30 | 34.01 | 15.27 | 9.60 | 5.59 |
| Tax charges | 6.69 | 4.68 | 4.72 | -3.56 | - |
| Adjusted PAT | 18.61 | 29.33 | 10.55 | 13.16 | - |
| Non recurring items | - | - | 4.24 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.61 | 29.33 | 14.79 | 13.16 | 5.59 |
| Earnigs before appropriation | -2.21 | -20.82 | -50.14 | -64.93 | -77.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.21 | -20.82 | -50.14 | -64.93 | -77.63 |
