| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 215.00 | 187.45 | 141.86 | 57.97 | 36.35 |
| Expenses | |||||
| Material consumed | 175.06 | 152.24 | 121.63 | 45.92 | 28.42 |
| Manufacturing expenses | 14.71 | 19.70 | 11.56 | 7.59 | 4.97 |
| Personnel expenses | 3.00 | 1.98 | 1.20 | 0.90 | 0.58 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 1.46 | 1.37 | 0.68 | 0.45 | 0.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 194.24 | 175.30 | 135.08 | 54.87 | 34.45 |
| Operating profit | 20.76 | 12.15 | 6.78 | 3.10 | 1.90 |
| Other recurring income | 1.40 | 0.04 | 0.04 | 0.03 | 0.02 |
| Adjusted PBDIT | 22.16 | 12.19 | 6.82 | 3.12 | 1.92 |
| Financial expenses | 3.29 | 3.44 | 1.63 | 0.75 | 1.24 |
| Depreciation | 2.42 | 2.10 | 1.31 | 0.86 | 0.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.45 | 6.66 | 3.88 | 1.52 | 0.18 |
| Tax charges | 4.14 | 1.57 | 0.94 | 0.52 | 0.17 |
| Adjusted PAT | 12.30 | 5.09 | 2.94 | 1.00 | 0.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.30 | 5.09 | 2.94 | 1.00 | 0.01 |
| Earnigs before appropriation | 24.39 | 12.09 | 3.90 | 0.96 | -0.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.39 | 12.09 | 3.90 | 0.96 | -0.04 |
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