| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 112.10 | 73.79 | 51.73 | 43.73 | 37.56 |
| Expenses | |||||
| Material consumed | 45.85 | 35.72 | 23.36 | 24.65 | 23.65 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.84 | 3.40 | 3.33 | 3.65 | 2.90 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 48.45 | 29.40 | 21.73 | 12.78 | 8.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.15 | 68.53 | 48.43 | 41.09 | 35.26 |
| Operating profit | 13.95 | 5.26 | 3.31 | 2.64 | 2.30 |
| Other recurring income | 1.05 | 3.35 | 1.34 | 0.76 | 0.71 |
| Adjusted PBDIT | 15.00 | 8.61 | 4.65 | 3.40 | 3.01 |
| Financial expenses | 3.16 | 1.82 | 3.23 | 2.60 | 2.62 |
| Depreciation | 0.14 | 0.17 | 0.22 | 0.24 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.70 | 6.62 | 1.20 | 0.56 | 0.16 |
| Tax charges | 2.46 | 1.90 | 0.41 | 0.05 | 0.03 |
| Adjusted PAT | 9.24 | 4.72 | 0.79 | 0.51 | 0.13 |
| Non recurring items | - | - | - | - | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.24 | 4.72 | 0.79 | 0.51 | 0.31 |
| Earnigs before appropriation | 33.87 | 24.62 | 19.91 | 19.82 | 19.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.87 | 24.62 | 19.91 | 19.82 | 19.55 |
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