| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Feb ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 125.03 | 114.48 | 110.22 | 14.12 | 5.32 |
| Expenses | |||||
| Material consumed | 95.39 | 96.44 | 96.34 | 11.83 | 3.57 |
| Manufacturing expenses | 5.76 | 1.54 | 0.22 | 0.04 | - |
| Personnel expenses | 7.27 | 5.73 | 3.36 | 0.72 | 0.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.11 | 3.80 | 3.01 | 0.65 | 0.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 117.53 | 107.52 | 102.94 | 13.24 | 4.78 |
| Operating profit | 7.50 | 6.96 | 7.28 | 0.89 | 0.54 |
| Other recurring income | 0.06 | - | 0.13 | 0.01 | - |
| Adjusted PBDIT | 7.57 | 6.97 | 7.41 | 0.89 | - |
| Financial expenses | 1.72 | 1.90 | 3.45 | 0.14 | 0.01 |
| Depreciation | 0.45 | 0.34 | 0.19 | 0.05 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.40 | 4.73 | 3.77 | 0.71 | 0.52 |
| Tax charges | 1.66 | 1.26 | 1.00 | 0.19 | 0.17 |
| Adjusted PAT | 3.74 | 3.47 | 2.77 | 0.52 | 0.35 |
| Non recurring items | -0.08 | -0.02 | -0.03 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.66 | 3.45 | 2.74 | 0.52 | 0.35 |
| Earnigs before appropriation | 10.37 | 6.71 | 3.26 | 0.52 | 0.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.37 | 6.71 | 3.26 | 0.52 | 0.35 |
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