| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.41 | 37.34 | 24.46 | 22.36 | 20.19 |
| Expenses | |||||
| Material consumed | 38.83 | 35.02 | 22.81 | 19.55 | 17.70 |
| Manufacturing expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Personnel expenses | 0.34 | 0.21 | 0.12 | 0.12 | 0.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.31 | 0.93 | 1.31 | 2.19 | 2.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.50 | 36.18 | 24.25 | 21.89 | 19.93 |
| Operating profit | 0.91 | 1.17 | 0.22 | 0.47 | 0.26 |
| Other recurring income | 0.73 | 0.13 | 0.49 | 0.39 | 0.53 |
| Adjusted PBDIT | 1.63 | 1.29 | 0.71 | 0.86 | 0.80 |
| Financial expenses | 0.74 | 0.54 | 0.33 | 0.32 | 0.35 |
| Depreciation | 0.34 | 0.27 | 0.18 | 0.19 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.55 | 0.48 | 0.21 | 0.35 | 0.32 |
| Tax charges | 0.07 | 0.13 | 0.04 | 0.20 | 0.16 |
| Adjusted PAT | 0.49 | 0.34 | 0.17 | 0.15 | 0.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.49 | 0.35 | 0.17 | 0.15 | 0.16 |
| Earnigs before appropriation | 3.04 | 2.48 | 2.13 | 1.96 | 1.89 |
| Equity dividend | - | 0.10 | - | - | 0.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.04 | 2.38 | 2.13 | 1.96 | 1.82 |