| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 555.75 | 459.63 | 359.63 | 232.51 | 175.33 |
| Expenses | |||||
| Material consumed | 509.65 | 423.30 | 332.33 | 214.97 | 158.38 |
| Manufacturing expenses | - | - | - | - | 4.96 |
| Personnel expenses | 9.40 | 8.84 | 7.28 | 5.36 | 3.76 |
| Selling expenses | 0.36 | 0.65 | 0.43 | 0.59 | - |
| Adminstrative expenses | 10.26 | 6.80 | 6.87 | 4.26 | 3.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 529.68 | 439.59 | 346.90 | 225.19 | 170.39 |
| Operating profit | 26.07 | 20.04 | 12.72 | 7.33 | 4.94 |
| Other recurring income | 1.44 | 1.03 | 0.27 | 0.09 | 0.41 |
| Adjusted PBDIT | 27.51 | 21.06 | 12.99 | 7.42 | 5.35 |
| Financial expenses | 6.93 | 4.87 | 2.77 | 1.53 | 1.88 |
| Depreciation | 0.55 | 0.56 | 0.74 | 0.42 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.03 | 15.64 | 9.49 | 5.47 | 3.17 |
| Tax charges | 5.53 | 4.03 | 2.41 | 1.47 | 0.97 |
| Adjusted PAT | 14.50 | 11.61 | 7.08 | 4.00 | 2.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.50 | 11.61 | 7.08 | 4.00 | 2.20 |
| Earnigs before appropriation | 41.24 | 26.74 | 15.13 | 8.05 | 4.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.24 | 26.74 | 15.13 | 8.05 | 4.05 |
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