| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 123.37 | 113.91 | 72.76 | 41.92 | 34.84 |
| Expenses | |||||
| Material consumed | 1.35 | -3.65 | 7.99 | 10.85 | - |
| Manufacturing expenses | 88.53 | 92.49 | 49.46 | 22.41 | 29.46 |
| Personnel expenses | 11.28 | 11.24 | 6.47 | 3.56 | 2.72 |
| Selling expenses | 1.12 | 0.38 | 0.36 | 0.14 | - |
| Adminstrative expenses | 7.51 | 3.95 | 2.51 | 3.21 | 0.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 109.79 | 104.42 | 66.78 | 40.17 | 32.89 |
| Operating profit | 13.58 | 9.49 | 5.98 | 1.75 | 1.96 |
| Other recurring income | 1.93 | 0.59 | 0.37 | 2.33 | 0.86 |
| Adjusted PBDIT | 15.51 | 10.08 | 6.35 | 4.08 | 2.81 |
| Financial expenses | 1.97 | 1.21 | 0.99 | 0.81 | 0.74 |
| Depreciation | 0.60 | 0.25 | 0.17 | 0.16 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.94 | 8.62 | 5.19 | 3.11 | 1.82 |
| Tax charges | 3.71 | 2.46 | -0.01 | 0.94 | 0.46 |
| Adjusted PAT | 9.23 | 6.16 | 5.20 | 2.16 | 1.36 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | 0.22 | - | - | - | - |
| Reported net profit | 9.45 | 6.16 | 5.20 | 2.16 | 1.36 |
| Earnigs before appropriation | 29.85 | 20.40 | 14.24 | 9.04 | 1.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.85 | 20.40 | 14.24 | 9.04 | 1.41 |
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