| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.03 | 34.28 | 42.53 | 32.80 | 25.51 |
| Expenses | |||||
| Material consumed | -4.75 | 1.29 | 6.55 | 2.83 | 3.81 |
| Manufacturing expenses | 49.27 | 12.64 | 17.68 | 15.22 | 10.09 |
| Personnel expenses | 3.98 | 2.87 | 2.41 | 1.85 | 1.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.35 | 2.13 | 2.61 | 2.99 | 2.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 51.85 | 18.92 | 29.26 | 22.88 | 17.52 |
| Operating profit | 8.18 | 15.36 | 13.28 | 9.92 | 8.00 |
| Other recurring income | - | - | 0.28 | 0.11 | 0.09 |
| Adjusted PBDIT | - | - | 13.55 | 10.03 | 8.09 |
| Financial expenses | 0.01 | - | - | - | - |
| Depreciation | 0.10 | 0.06 | 0.05 | 0.06 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.08 | 15.30 | 13.50 | 9.98 | 7.79 |
| Tax charges | 1.99 | 3.99 | 3.48 | 2.52 | 1.95 |
| Adjusted PAT | 6.09 | 11.31 | 10.02 | 7.45 | 5.83 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | -0.01 | - | - | - |
| Reported net profit | 6.09 | 11.30 | 10.02 | 7.45 | 5.83 |
| Earnigs before appropriation | 29.63 | 35.20 | 26.34 | 16.79 | 9.34 |
| Equity dividend | 1.13 | 1.49 | 0.07 | 0.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.51 | 33.71 | 26.27 | 16.33 | 9.34 |
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