| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 236.42 | 225.03 | 193.80 | 257.18 | 121.03 |
| Expenses | |||||
| Material consumed | 130.37 | 121.03 | 91.64 | 136.33 | 64.36 |
| Manufacturing expenses | 18.69 | 14.89 | 18.03 | 19.23 | 12.65 |
| Personnel expenses | 24.42 | 19.47 | 19.31 | 17.91 | 11.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 38.87 | 35.43 | 42.09 | 52.62 | 22.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 212.36 | 190.81 | 171.07 | 226.09 | 110.84 |
| Operating profit | 24.07 | 34.21 | 22.72 | 31.09 | 10.19 |
| Other recurring income | 10.23 | 4.52 | 6.02 | 2.36 | 1.78 |
| Adjusted PBDIT | 34.29 | 38.73 | 28.75 | 33.45 | 11.97 |
| Financial expenses | 1.95 | 1.87 | 2.49 | 1.79 | 0.70 |
| Depreciation | 2.18 | 2.06 | 0.60 | 0.60 | 0.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.16 | 34.81 | 25.66 | 31.05 | 10.77 |
| Tax charges | 13.76 | 8.59 | 6.93 | 8.42 | 3.14 |
| Adjusted PAT | 16.40 | 26.22 | 18.73 | 22.63 | 7.63 |
| Non recurring items | 21.98 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.38 | 26.22 | 18.73 | 22.63 | 7.63 |
| Earnigs before appropriation | 130.26 | 105.80 | 82.86 | 64.13 | 41.50 |
| Equity dividend | 4.86 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 125.40 | 105.80 | 82.86 | 64.13 | 41.50 |
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