| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.94 | 35.19 | 37.09 | 27.92 | 17.44 |
| Expenses | |||||
| Material consumed | 41.11 | 26.52 | 26.22 | 19.22 | 12.42 |
| Manufacturing expenses | 1.49 | 1.56 | 2.09 | 1.06 | 0.69 |
| Personnel expenses | 2.39 | 2.30 | 2.44 | 1.85 | 1.28 |
| Selling expenses | 0.08 | 0.08 | 0.04 | 0.01 | 0.01 |
| Adminstrative expenses | 3.35 | 2.89 | 3.53 | 4.34 | 1.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.42 | 33.36 | 34.33 | 26.48 | 16.25 |
| Operating profit | 1.52 | 1.83 | 2.76 | 1.44 | 1.19 |
| Other recurring income | 0.41 | 0.06 | 0.09 | 0.12 | 0.12 |
| Adjusted PBDIT | 1.93 | 1.89 | 2.85 | 1.56 | 1.31 |
| Financial expenses | 0.85 | 0.88 | 0.74 | 0.72 | 0.72 |
| Depreciation | 0.60 | 0.70 | 0.79 | 0.40 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.48 | 0.31 | 1.32 | 0.44 | 0.38 |
| Tax charges | 0.17 | 0.10 | 0.37 | 0.14 | 0.10 |
| Adjusted PAT | 0.30 | 0.22 | 0.94 | 0.30 | 0.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.30 | 0.22 | 0.94 | 0.30 | 0.28 |
| Earnigs before appropriation | 3.04 | 2.43 | 2.52 | 1.58 | 0.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.04 | 2.43 | 2.52 | 1.58 | 0.98 |
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