| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.43 | 34.62 | 31.95 | 18.64 | 17.02 |
| Expenses | |||||
| Material consumed | 31.53 | 23.42 | 22.82 | 12.75 | 11.79 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.26 | 4.64 | 4.40 | 3.42 | 2.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.86 | 2.50 | 1.61 | 0.99 | 0.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.65 | 30.56 | 28.83 | 17.17 | 15.46 |
| Operating profit | 3.78 | 4.05 | 3.11 | 1.47 | 1.56 |
| Other recurring income | 0.96 | 0.62 | 0.47 | 0.40 | 0.39 |
| Adjusted PBDIT | 4.74 | 4.68 | 3.58 | 1.87 | 1.95 |
| Financial expenses | 0.34 | 0.54 | 0.43 | 0.36 | 0.32 |
| Depreciation | 2.13 | 1.12 | 0.42 | 0.25 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.27 | 3.02 | 2.73 | 1.26 | 1.24 |
| Tax charges | 0.57 | 0.80 | 0.77 | 0.30 | 0.30 |
| Adjusted PAT | 1.70 | 2.21 | 1.96 | 0.96 | 0.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.70 | 2.21 | 1.96 | 0.96 | 0.94 |
| Earnigs before appropriation | 11.41 | 14.71 | 12.50 | 10.54 | 9.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.41 | 14.71 | 12.50 | 10.54 | 9.58 |
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