| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 103.84 | 72.84 | 61.74 | 50.05 | 40.09 |
| Expenses | |||||
| Material consumed | 1.69 | -19.59 | 2.14 | -9.03 | 0.14 |
| Manufacturing expenses | 71.16 | 69.14 | 43.11 | 45.27 | 25.18 |
| Personnel expenses | 1.09 | 1.17 | 1.52 | 0.71 | 0.52 |
| Selling expenses | 0.04 | 0.03 | 0.01 | 0.02 | - |
| Adminstrative expenses | 10.91 | 11.29 | 5.58 | 6.16 | 8.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 84.90 | 62.04 | 52.37 | 43.13 | 34.57 |
| Operating profit | 18.93 | 10.80 | 9.38 | 6.92 | 5.51 |
| Other recurring income | 0.18 | 0.32 | 0.02 | 0.18 | 0.04 |
| Adjusted PBDIT | 19.12 | 11.11 | 9.40 | 7.10 | 5.56 |
| Financial expenses | 1.49 | 1.51 | 1.18 | 1.18 | 1.16 |
| Depreciation | 1.10 | 0.80 | 0.83 | 0.42 | 0.25 |
| Other write offs | - | - | - | 0.01 | 0.01 |
| Adjusted PBT | 16.53 | 8.80 | 7.39 | 5.49 | 4.13 |
| Tax charges | 0.26 | 0.55 | 0.15 | 0.25 | -0.97 |
| Adjusted PAT | 16.27 | 8.25 | 7.24 | 5.24 | 5.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.27 | 8.25 | 7.24 | 5.24 | 5.10 |
| Earnigs before appropriation | 36.84 | 30.60 | 22.35 | 16.48 | 11.24 |
| Equity dividend | 0.52 | - | - | 0.15 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.32 | 30.60 | 22.35 | 16.32 | 11.24 |
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