| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 203.48 | 154.99 | 119.58 | 71.48 | 63.00 |
| Expenses | |||||
| Material consumed | 184.70 | 143.19 | 110.79 | 64.97 | 57.64 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.19 | 1.92 | 1.41 | 1.09 | 1.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.74 | 4.82 | 3.63 | 3.02 | 1.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 195.62 | 149.93 | 115.83 | 69.08 | 60.94 |
| Operating profit | 7.86 | 5.06 | 3.75 | 2.40 | 2.06 |
| Other recurring income | 0.04 | 0.01 | 0.03 | 0.09 | 0.01 |
| Adjusted PBDIT | 7.90 | 5.07 | 3.78 | 2.49 | 2.07 |
| Financial expenses | 1.41 | 1.05 | 0.84 | 0.55 | 0.18 |
| Depreciation | 1.09 | 1.02 | 1.01 | 0.74 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.40 | 3.00 | 1.93 | 1.20 | 1.61 |
| Tax charges | 1.27 | 0.82 | 0.37 | 0.35 | 0.41 |
| Adjusted PAT | 4.13 | 2.18 | 1.56 | 0.85 | 1.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.13 | 2.18 | 1.56 | 0.85 | 1.20 |
| Earnigs before appropriation | 13.66 | 9.54 | 7.36 | 6.35 | 5.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.66 | 9.54 | 7.36 | 6.35 | 5.50 |
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