| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 311.39 | 166.13 | 85.32 | 106.03 | 88.87 |
| Expenses | |||||
| Material consumed | 236.76 | 121.82 | 61.26 | 83.10 | 65.91 |
| Manufacturing expenses | 12.13 | - | - | - | - |
| Personnel expenses | 6.95 | 3.51 | 3.73 | 5.52 | 7.27 |
| Selling expenses | 0.41 | - | 0.01 | 0.13 | - |
| Adminstrative expenses | 11.54 | 16.88 | 6.54 | 8.66 | 5.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 267.79 | 142.21 | 71.53 | 97.41 | 78.55 |
| Operating profit | 43.60 | 23.93 | 13.79 | 8.62 | 10.32 |
| Other recurring income | 3.52 | 0.57 | 0.41 | 0.58 | 0.87 |
| Adjusted PBDIT | 47.12 | 24.50 | 14.20 | 9.20 | 11.19 |
| Financial expenses | 3.18 | 3.75 | 2.42 | 1.62 | 1.00 |
| Depreciation | 3.44 | 1.09 | 0.77 | 0.52 | 0.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.51 | 19.65 | 11.01 | 7.06 | 9.73 |
| Tax charges | 10.89 | 5.25 | 2.87 | 1.88 | 2.54 |
| Adjusted PAT | 29.62 | 14.40 | 8.14 | 5.18 | 7.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.62 | 14.40 | 8.14 | 5.18 | 7.19 |
| Earnigs before appropriation | 63.17 | 48.40 | 33.99 | 25.85 | 20.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.17 | 48.40 | 33.99 | 25.85 | 20.66 |
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