| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 153.02 | 104.44 | 73.12 | 71.51 | 70.04 |
| Expenses | |||||
| Material consumed | 56.87 | 68.33 | 49.96 | -1.06 | 54.39 |
| Manufacturing expenses | 0.06 | 0.05 | 0.04 | 55.45 | - |
| Personnel expenses | 25.88 | 15.37 | 11.99 | 10.68 | 8.84 |
| Selling expenses | 0.02 | 0.02 | - | 0.04 | - |
| Adminstrative expenses | 48.10 | 5.49 | 5.43 | 1.27 | 3.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 130.93 | 89.25 | 67.42 | 66.38 | 66.28 |
| Operating profit | 22.09 | 15.18 | 5.69 | 5.13 | 3.76 |
| Other recurring income | 0.32 | 0.29 | 9.59 | 0.59 | 0.92 |
| Adjusted PBDIT | 22.40 | 15.47 | 15.29 | 5.72 | 4.68 |
| Financial expenses | 4.79 | 3.11 | 2.80 | 2.58 | 3.00 |
| Depreciation | 0.20 | 0.16 | 0.32 | 0.26 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.41 | 12.20 | 12.17 | 2.88 | 1.40 |
| Tax charges | 5.11 | 3.64 | 2.49 | 0.72 | 0.37 |
| Adjusted PAT | 12.30 | 8.56 | 9.68 | 2.16 | 1.04 |
| Non recurring items | -0.09 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.21 | 8.56 | 9.68 | 2.16 | 1.04 |
| Earnigs before appropriation | 34.82 | 22.60 | 14.04 | 4.36 | 2.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.82 | 22.60 | 14.04 | 4.36 | 2.20 |
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