| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 179.53 | 150.77 | 108.45 | 78.37 |
| Expenses | |||||
| Material consumed | - | 105.31 | 91.66 | 69.82 | 48.94 |
| Manufacturing expenses | - | 4.08 | 0.57 | 0.45 | 0.39 |
| Personnel expenses | 0.02 | 23.15 | 19.31 | 14.51 | 11.89 |
| Selling expenses | - | 2.01 | 1.42 | 0.69 | 0.14 |
| Adminstrative expenses | 0.46 | 15.81 | 21.09 | 16.08 | 13.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.48 | 150.36 | 134.06 | 101.57 | 74.42 |
| Operating profit | -0.48 | 29.17 | 16.71 | 6.88 | 3.95 |
| Other recurring income | 6.15 | 22.41 | 17.69 | 15.98 | 8.50 |
| Adjusted PBDIT | 5.67 | 51.57 | 34.40 | 22.86 | 12.45 |
| Financial expenses | - | 0.55 | 0.55 | 0.01 | 0.01 |
| Depreciation | - | 4.33 | 3.96 | 2.47 | 2.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.67 | 46.69 | 29.89 | 20.38 | 9.55 |
| Tax charges | 0.08 | 10.67 | 12.81 | 3.51 | 1.79 |
| Adjusted PAT | 5.58 | 36.02 | 17.08 | 16.87 | 7.76 |
| Non recurring items | - | - | 86.23 | -1.93 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.58 | 36.02 | 103.31 | 14.94 | 7.76 |
| Earnigs before appropriation | 131.97 | 182.87 | 154.37 | 58.26 | 49.08 |
| Equity dividend | - | 8.00 | 7.52 | 7.20 | 5.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 131.97 | 174.87 | 146.85 | 51.06 | 43.32 |
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