| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.12 | 78.77 | 76.87 | 58.14 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | 61.72 | 58.46 | 58.73 | 45.63 | |
| Personnel expenses | 5.42 | 5.06 | 4.69 | 3.06 | |
| Selling expenses | - | 0.01 | 0.01 | - | |
| Adminstrative expenses | 2.10 | 1.59 | 1.28 | 1.28 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 69.23 | 65.13 | 64.70 | 49.96 | |
| Operating profit | 24.89 | 13.64 | 12.17 | 8.18 | |
| Other recurring income | 1.94 | 0.49 | 0.29 | 0.38 | |
| Adjusted PBDIT | 26.82 | 14.14 | 12.46 | 8.56 | |
| Financial expenses | 5.45 | 4.40 | 3.20 | 2.26 | |
| Depreciation | 7.91 | 6.78 | 5.17 | 3.28 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 13.47 | 2.96 | 4.09 | 3.03 | |
| Tax charges | 2.02 | 1.58 | 1.99 | 2.15 | |
| Adjusted PAT | 11.45 | 1.38 | 2.10 | 0.88 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 11.45 | 1.38 | 2.10 | 0.88 | |
| Earnigs before appropriation | 20.59 | 9.14 | 7.76 | 5.67 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 20.59 | 9.14 | 7.76 | 5.67 | |
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