| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67.80 | 44.65 | 31.69 | 21.77 | 9.62 |
| Expenses | |||||
| Material consumed | 36.21 | 29.56 | 20.22 | 14.23 | 5.51 |
| Manufacturing expenses | 8.70 | 2.52 | - | 1.17 | 1.27 |
| Personnel expenses | 3.07 | 2.02 | 1.61 | 1.19 | 0.74 |
| Selling expenses | - | 0.16 | 0.04 | 0.08 | 0.03 |
| Adminstrative expenses | 2.31 | 1.56 | 3.57 | 2.33 | 0.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.28 | 35.82 | 25.44 | 19.01 | 8.38 |
| Operating profit | 17.52 | 8.83 | 6.25 | 2.76 | 1.24 |
| Other recurring income | 3.14 | 2.20 | 1.15 | 0.60 | 0.16 |
| Adjusted PBDIT | 20.66 | 11.03 | 7.40 | 3.36 | 1.40 |
| Financial expenses | 1.23 | 0.46 | 0.47 | 0.10 | 0.40 |
| Depreciation | 1.53 | 0.77 | 0.36 | 0.20 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.91 | 9.80 | 6.57 | 3.06 | 0.85 |
| Tax charges | 4.85 | 2.76 | 0.56 | 0.79 | 0.22 |
| Adjusted PAT | 13.05 | 7.04 | 6.01 | 2.27 | 0.63 |
| Non recurring items | - | - | 31.84 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.05 | 7.04 | 37.85 | 2.27 | 0.63 |
| Earnigs before appropriation | 22.38 | 9.33 | 34.63 | -3.20 | -5.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.38 | 9.33 | 34.63 | -3.20 | -5.47 |
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