| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.23 | 35.02 | 32.89 | 19.34 | 15.28 |
| Expenses | |||||
| Material consumed | 14.19 | 10.09 | 6.83 | 5.40 | 2.35 |
| Manufacturing expenses | 9.85 | 6.21 | 6.55 | 2.23 | 6.91 |
| Personnel expenses | 10.68 | 8.31 | 5.98 | 4.78 | 3.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.88 | 4.10 | 6.32 | 2.81 | 1.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.59 | 28.71 | 25.69 | 15.22 | 14.12 |
| Operating profit | 9.64 | 6.31 | 7.21 | 4.12 | 1.16 |
| Other recurring income | 0.61 | 0.65 | 0.30 | 0.25 | 0.26 |
| Adjusted PBDIT | 10.25 | 6.96 | 7.50 | 4.36 | 1.42 |
| Financial expenses | 0.95 | 0.62 | 1.09 | 0.75 | 0.08 |
| Depreciation | 0.58 | 0.22 | 0.20 | 0.20 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.73 | 6.13 | 6.21 | 3.41 | 1.14 |
| Tax charges | 2.24 | 1.61 | 1.77 | 0.98 | 0.39 |
| Adjusted PAT | 6.49 | 4.52 | 4.44 | 2.43 | 0.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.49 | 4.52 | 4.44 | 2.43 | 0.76 |
| Earnigs before appropriation | 16.32 | 9.83 | 9.31 | 4.88 | 2.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.32 | 9.83 | 9.31 | 4.88 | 2.73 |
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