| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 279.84 | 226.21 | 178.69 | 120.58 | |
| Expenses | |||||
| Material consumed | -29.73 | -6.80 | -29.71 | -5.11 | |
| Manufacturing expenses | 247.10 | 190.91 | 181.06 | 107.47 | |
| Personnel expenses | 9.89 | 5.93 | 3.82 | 2.91 | |
| Selling expenses | 0.01 | - | - | - | |
| Adminstrative expenses | 4.74 | 2.46 | 1.53 | 1.29 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 232.01 | 192.50 | 156.70 | 106.56 | |
| Operating profit | 47.83 | 33.72 | 21.99 | 14.02 | |
| Other recurring income | 2.00 | 1.48 | 1.87 | 2.95 | |
| Adjusted PBDIT | 49.83 | 35.20 | 23.86 | 16.97 | |
| Financial expenses | 9.30 | 7.95 | 8.12 | 7.73 | |
| Depreciation | 1.72 | 0.93 | 0.96 | 0.81 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 38.82 | 26.31 | 14.77 | 8.43 | |
| Tax charges | 10.50 | 6.94 | 3.69 | 2.26 | |
| Adjusted PAT | 28.32 | 19.37 | 11.08 | 6.16 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 28.32 | 19.37 | 11.08 | 6.16 | |
| Earnigs before appropriation | 113.65 | 85.33 | 65.97 | 54.89 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 113.65 | 85.33 | 65.97 | 54.89 | |
