| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 296.15 | 212.35 | 200.49 | 115.08 | 73.14 |
| Expenses | |||||
| Material consumed | 192.56 | 134.39 | 128.62 | 77.98 | 46.28 |
| Manufacturing expenses | 12.77 | 7.32 | 14.58 | 4.36 | 2.13 |
| Personnel expenses | 50.35 | 39.89 | 34.10 | 17.54 | 11.65 |
| Selling expenses | 0.02 | 0.04 | 0.02 | 0.02 | - |
| Adminstrative expenses | 12.92 | 9.80 | 9.76 | 5.88 | 2.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 268.63 | 191.43 | 187.08 | 105.78 | 62.71 |
| Operating profit | 27.53 | 20.91 | 13.41 | 9.31 | 10.43 |
| Other recurring income | 0.97 | 0.31 | 0.36 | 0.36 | 0.30 |
| Adjusted PBDIT | 28.49 | 21.23 | 13.77 | 9.66 | 10.74 |
| Financial expenses | 11.36 | 8.05 | 7.21 | 5.56 | 6.88 |
| Depreciation | 7.13 | 7.27 | 3.53 | 3.40 | 3.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.01 | 5.91 | 3.03 | 0.71 | 0.07 |
| Tax charges | 1.56 | 1.05 | 0.77 | 0.19 | 0.02 |
| Adjusted PAT | 8.45 | 4.86 | 2.26 | 0.52 | 0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.45 | 4.86 | 2.26 | 0.52 | 0.06 |
| Earnigs before appropriation | 36.38 | 28.19 | 23.34 | 21.09 | 20.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.38 | 28.19 | 23.34 | 21.09 | 20.56 |
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