| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56.53 | 48.89 | 35.49 | 36.56 | 21.71 |
| Expenses | |||||
| Material consumed | 18.17 | 21.27 | 19.62 | 14.99 | 8.65 |
| Manufacturing expenses | 30.47 | 19.91 | 9.31 | 16.38 | 10.13 |
| Personnel expenses | 2.46 | 2.75 | 2.51 | 2.28 | 1.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.50 | 1.45 | 1.13 | 1.17 | 0.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.61 | 45.38 | 32.57 | 34.83 | 20.81 |
| Operating profit | 3.92 | 3.51 | 2.92 | 1.73 | 0.90 |
| Other recurring income | 0.51 | 0.59 | 0.18 | 0.47 | 0.96 |
| Adjusted PBDIT | 4.43 | 4.11 | 3.10 | 2.20 | 1.87 |
| Financial expenses | 0.02 | 0.02 | 0.03 | - | 0.01 |
| Depreciation | 0.54 | 0.60 | 0.54 | 0.47 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.88 | 3.49 | 2.53 | 1.74 | 1.41 |
| Tax charges | 1.20 | 0.41 | 0.56 | 0.45 | 0.37 |
| Adjusted PAT | 2.68 | 3.08 | 1.97 | 1.28 | 1.04 |
| Non recurring items | 0.42 | 0.67 | 0.25 | 0.41 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.10 | 3.75 | 2.22 | 1.69 | 1.04 |
| Earnigs before appropriation | 26.46 | 23.36 | 19.61 | 17.39 | 16.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.46 | 23.36 | 19.61 | 17.39 | 16.10 |