| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.88 | 88.26 | 60.34 | 51.27 | 56.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 91.98 | 75.43 | 52.99 | 44.53 | 48.79 |
| Personnel expenses | 2.09 | 1.76 | 1.61 | 1.54 | 1.23 |
| Selling expenses | 0.14 | 0.04 | 0.05 | 0.02 | 0.01 |
| Adminstrative expenses | 0.74 | 0.63 | 0.92 | 0.49 | 0.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 94.95 | 77.86 | 55.56 | 46.58 | 50.50 |
| Operating profit | 16.93 | 10.40 | 4.78 | 4.69 | 5.94 |
| Other recurring income | 0.15 | 0.04 | 0.03 | 0.10 | 0.03 |
| Adjusted PBDIT | 17.08 | 10.44 | 4.81 | 4.79 | 5.97 |
| Financial expenses | 2.83 | 2.07 | 1.45 | 1.05 | 1.32 |
| Depreciation | 4.56 | 3.98 | 1.87 | 2.78 | 3.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.68 | 4.39 | 1.49 | 0.96 | 1.45 |
| Tax charges | 2.49 | 1.23 | 0.40 | - | 0.61 |
| Adjusted PAT | 7.20 | 3.16 | 1.09 | 0.96 | 0.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.20 | 3.16 | 1.09 | 0.96 | 0.84 |
| Earnigs before appropriation | 14.24 | 7.04 | 3.88 | 2.82 | 2.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.24 | 7.04 | 3.88 | 2.82 | 2.33 |
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