| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.06 | 51.56 | 55.96 | 40.15 | 20.04 |
| Expenses | |||||
| Material consumed | 45.22 | 35.44 | 41.14 | 29.17 | 12.43 |
| Manufacturing expenses | 0.26 | 0.23 | 0.22 | 0.07 | 0.05 |
| Personnel expenses | 8.35 | 6.16 | 5.35 | 3.90 | 3.39 |
| Selling expenses | 0.20 | 0.24 | 0.08 | 0.02 | - |
| Adminstrative expenses | 4.17 | 3.83 | 3.61 | 3.01 | 1.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.20 | 45.90 | 50.40 | 36.17 | 17.24 |
| Operating profit | 13.86 | 5.66 | 5.56 | 3.98 | 2.81 |
| Other recurring income | 0.13 | 0.15 | 0.15 | 0.17 | 0.09 |
| Adjusted PBDIT | 13.99 | 5.81 | 5.71 | 4.16 | 2.89 |
| Financial expenses | 1.43 | 1.31 | 1.25 | 0.99 | 0.88 |
| Depreciation | 1.71 | 1.28 | 1.50 | 1.54 | 1.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.85 | 3.22 | 2.97 | 1.62 | 1.01 |
| Tax charges | 2.74 | 0.82 | 0.79 | 0.46 | 0.27 |
| Adjusted PAT | 8.11 | 2.40 | 2.18 | 1.17 | 0.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.11 | 2.40 | 2.18 | 1.17 | 0.73 |
| Earnigs before appropriation | 19.60 | 11.48 | 9.09 | 6.91 | 5.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.60 | 11.48 | 9.09 | 6.91 | 5.74 |
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