| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 100.08 | 104.65 | 78.89 | 60.50 | 35.39 |
| Expenses | |||||
| Material consumed | 46.32 | 55.51 | 47.04 | 40.37 | 18.29 |
| Manufacturing expenses | 1.90 | 1.93 | 1.63 | 0.87 | - |
| Personnel expenses | 12.70 | 10.24 | 7.79 | 4.87 | 3.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.04 | 24.45 | 15.92 | 10.63 | 11.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.96 | 92.13 | 72.38 | 56.74 | 32.80 |
| Operating profit | 14.12 | 12.52 | 6.51 | 3.75 | 2.59 |
| Other recurring income | 0.90 | 0.20 | 0.11 | 0.12 | 0.04 |
| Adjusted PBDIT | 15.03 | 12.72 | 6.62 | 3.87 | 2.63 |
| Financial expenses | 4.43 | 3.64 | 1.21 | 0.69 | 0.54 |
| Depreciation | 1.59 | 1.42 | 0.68 | 0.41 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.01 | 7.67 | 4.73 | 2.77 | 1.73 |
| Tax charges | 2.46 | 1.81 | 1.04 | 0.87 | 0.54 |
| Adjusted PAT | 6.54 | 5.85 | 3.68 | 1.90 | 1.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.40 | - | - | - | - |
| Reported net profit | 6.14 | 5.85 | 3.68 | 1.90 | 1.19 |
| Earnigs before appropriation | 20.04 | 13.90 | 8.05 | 4.23 | 2.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.04 | 13.90 | 8.05 | 4.23 | 2.33 |
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