| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.94 | 63.25 | 36.30 | 24.61 | 13.75 |
| Expenses | |||||
| Material consumed | 46.56 | 17.17 | 0.92 | 1.36 | 0.44 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.34 | 2.97 | 2.11 | 1.28 | 0.96 |
| Selling expenses | 0.02 | - | 0.01 | - | 0.01 |
| Adminstrative expenses | 6.86 | 4.21 | 3.27 | 2.71 | 2.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.77 | 24.36 | 6.31 | 5.34 | 4.12 |
| Operating profit | 45.17 | 38.89 | 29.98 | 19.27 | 9.64 |
| Other recurring income | 0.95 | 0.35 | 0.05 | 0.07 | - |
| Adjusted PBDIT | 46.12 | 39.24 | 30.04 | 19.34 | 9.64 |
| Financial expenses | 0.71 | 0.48 | 0.78 | 0.39 | 0.12 |
| Depreciation | 27.16 | 21.46 | 15.10 | 5.20 | 6.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.24 | 17.30 | 14.16 | 13.75 | 3.12 |
| Tax charges | 5.04 | 4.41 | 3.49 | 3.54 | 0.79 |
| Adjusted PAT | 13.20 | 12.90 | 10.67 | 10.21 | 2.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.20 | 12.90 | 10.67 | 10.21 | 2.33 |
| Earnigs before appropriation | 45.58 | 33.41 | 26.67 | 15.99 | 5.79 |
| Equity dividend | 1.03 | 1.03 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.55 | 32.38 | 26.67 | 15.99 | 5.79 |
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