| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 161.95 | 121.41 | 88.26 | 66.85 | 39.86 |
| Expenses | |||||
| Material consumed | 157.54 | 116.94 | 83.69 | 64.23 | 38.22 |
| Manufacturing expenses | 0.36 | 0.86 | 1.06 | - | - |
| Personnel expenses | 0.85 | 0.89 | 0.89 | 0.65 | 0.53 |
| Selling expenses | 0.01 | - | - | - | 0.01 |
| Adminstrative expenses | 1.21 | 1.29 | 1.49 | 1.12 | 0.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 159.97 | 119.98 | 87.13 | 66.01 | 39.31 |
| Operating profit | 1.98 | 1.43 | 1.14 | 0.84 | 0.56 |
| Other recurring income | - | 0.01 | 0.02 | 0.01 | - |
| Adjusted PBDIT | 1.98 | 1.44 | 1.15 | 0.85 | 0.56 |
| Financial expenses | 0.93 | 0.53 | 0.30 | 0.19 | 0.09 |
| Depreciation | 0.09 | 0.09 | 0.12 | 0.10 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.97 | 0.82 | 0.74 | 0.55 | 0.37 |
| Tax charges | 0.22 | 0.16 | 0.20 | 0.14 | 0.09 |
| Adjusted PAT | 0.75 | 0.66 | 0.54 | 0.41 | 0.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.75 | 0.66 | 0.54 | 0.41 | 0.28 |
| Earnigs before appropriation | 2.47 | 2.35 | 1.68 | 1.18 | 0.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.47 | 2.35 | 1.68 | 1.18 | 0.74 |
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