| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 317.20 | 165.07 | 158.01 | 163.85 | 117.55 |
| Expenses | |||||
| Material consumed | 284.33 | 145.27 | 144.59 | 151.12 | 104.53 |
| Manufacturing expenses | 0.26 | 0.23 | 0.32 | 0.11 | 6.53 |
| Personnel expenses | 6.36 | 3.63 | 3.67 | 2.47 | 1.33 |
| Selling expenses | 0.09 | 0.08 | - | - | 0.01 |
| Adminstrative expenses | 9.15 | 6.24 | 5.79 | 4.93 | 1.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 300.18 | 155.44 | 154.37 | 158.63 | 113.68 |
| Operating profit | 17.02 | 9.62 | 3.64 | 5.22 | 3.87 |
| Other recurring income | 0.21 | 1.79 | 0.13 | 0.11 | 0.09 |
| Adjusted PBDIT | 17.23 | 11.41 | 3.77 | 5.34 | 3.96 |
| Financial expenses | 0.35 | 0.44 | 0.33 | 0.11 | 0.02 |
| Depreciation | 0.76 | 0.93 | 1.04 | 1.12 | 0.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.12 | 10.03 | 2.40 | 4.11 | 3.40 |
| Tax charges | 4.09 | 2.61 | 0.61 | 1.04 | 0.85 |
| Adjusted PAT | 12.04 | 7.43 | 1.79 | 3.07 | 2.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.04 | 7.43 | 1.79 | 3.07 | 2.55 |
| Earnigs before appropriation | 27.97 | 15.69 | 8.26 | 6.48 | 3.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.97 | 15.69 | 8.26 | 6.48 | 3.41 |
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