| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 98.39 | 82.43 | 49.38 | 47.96 | 42.42 |
| Expenses | |||||
| Material consumed | 87.99 | 68.17 | 43.01 | 30.99 | 27.75 |
| Manufacturing expenses | 3.54 | 1.71 | - | 3.14 | 2.88 |
| Personnel expenses | 3.44 | 2.84 | 2.52 | 2.16 | 1.96 |
| Selling expenses | - | - | - | 0.20 | 0.27 |
| Adminstrative expenses | 3.58 | 5.83 | 9.80 | 3.87 | 3.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.55 | 78.55 | 55.33 | 40.37 | 35.95 |
| Operating profit | -0.16 | 3.88 | -5.96 | 7.59 | 6.47 |
| Other recurring income | 13.02 | 8.49 | 15.33 | 0.07 | 0.10 |
| Adjusted PBDIT | 12.86 | 12.37 | 9.38 | 7.66 | 6.57 |
| Financial expenses | 7.50 | 6.43 | 5.27 | 4.59 | 4.06 |
| Depreciation | 0.69 | 0.61 | 0.46 | 0.43 | 0.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.67 | 5.32 | 3.66 | 2.64 | 2.02 |
| Tax charges | 1.21 | 1.41 | 0.97 | 0.67 | 0.36 |
| Adjusted PAT | 3.46 | 3.91 | 2.69 | 1.97 | 1.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.46 | 3.91 | 2.69 | 1.97 | 1.67 |
| Earnigs before appropriation | 24.87 | 21.41 | 17.49 | 14.80 | 12.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.87 | 21.41 | 17.49 | 14.80 | 12.83 |
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