| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.17 | 58.02 | 32.64 | 38.16 | 28.29 |
| Expenses | |||||
| Material consumed | -8.29 | -0.02 | -5.00 | -2.61 | 0.09 |
| Manufacturing expenses | 99.33 | 42.91 | 34.88 | 28.24 | 17.46 |
| Personnel expenses | 0.76 | 0.63 | 0.68 | 0.59 | 0.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.48 | 1.15 | 1.01 | 1.04 | 0.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.27 | 44.67 | 31.57 | 27.26 | 18.61 |
| Operating profit | 19.89 | 13.35 | 1.07 | 10.90 | 9.68 |
| Other recurring income | 0.51 | - | - | - | - |
| Adjusted PBDIT | 20.40 | - | - | - | - |
| Financial expenses | 0.64 | 0.14 | 0.17 | 0.15 | 0.13 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.73 | 13.18 | 0.87 | 10.73 | 9.55 |
| Tax charges | 3.78 | 1.92 | 0.37 | 1.39 | 0.47 |
| Adjusted PAT | 15.95 | 11.26 | 0.50 | 9.34 | 9.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.95 | 11.26 | 0.50 | 9.34 | 9.08 |
| Earnigs before appropriation | 34.74 | 21.79 | 11.39 | 13.52 | 5.99 |
| Equity dividend | 0.76 | 0.76 | 0.76 | 0.76 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.98 | 21.04 | 10.63 | 12.76 | 5.99 |
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