| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 141.56 | 135.50 | 125.07 | 84.56 | 57.74 |
| Expenses | |||||
| Material consumed | 118.51 | 113.23 | 104.99 | 75.03 | 53.87 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.90 | 3.49 | 3.06 | 2.22 | 0.91 |
| Selling expenses | 0.33 | 0.66 | 0.32 | 0.27 | 0.07 |
| Adminstrative expenses | 2.54 | 2.43 | 3.50 | 1.89 | 0.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 124.27 | 119.80 | 111.88 | 79.42 | 55.69 |
| Operating profit | 17.29 | 15.71 | 13.19 | 5.14 | 2.05 |
| Other recurring income | 0.74 | 0.50 | 0.71 | 0.27 | 0.31 |
| Adjusted PBDIT | 18.03 | 16.20 | 13.90 | 5.41 | 2.37 |
| Financial expenses | 1.17 | 1.16 | 0.86 | 0.58 | 0.21 |
| Depreciation | 1.63 | 1.12 | 0.27 | 0.12 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.22 | 13.92 | 12.77 | 4.72 | 2.12 |
| Tax charges | 4.47 | 4.17 | 3.74 | 1.31 | 0.59 |
| Adjusted PAT | 10.75 | 9.75 | 9.03 | 3.41 | 1.54 |
| Non recurring items | 0.03 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.78 | 9.75 | 9.03 | 3.41 | 1.54 |
| Earnigs before appropriation | 20.89 | 18.83 | 14.18 | 5.15 | 1.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.89 | 18.83 | 14.18 | 5.15 | 1.67 |
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