| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.75 | 42.13 | 31.05 | 19.22 | 8.98 |
| Expenses | |||||
| Material consumed | 21.89 | 20.61 | 15.92 | 9.81 | 3.90 |
| Manufacturing expenses | - | 0.71 | 1.15 | 1.15 | 0.22 |
| Personnel expenses | 7.56 | 5.28 | 3.62 | 2.19 | 1.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.45 | 10.24 | 7.68 | 4.63 | 2.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.89 | 36.83 | 28.37 | 17.78 | 8.03 |
| Operating profit | 5.85 | 5.30 | 2.68 | 1.43 | 0.95 |
| Other recurring income | 0.69 | 0.42 | 0.01 | 0.01 | 0.02 |
| Adjusted PBDIT | 6.54 | 5.71 | 2.69 | 1.44 | 0.97 |
| Financial expenses | 2.00 | 1.52 | 0.78 | 0.43 | 0.40 |
| Depreciation | 1.85 | 1.07 | 0.38 | 0.32 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.69 | 3.13 | 1.54 | 0.69 | 0.30 |
| Tax charges | 0.41 | 0.89 | 0.40 | 0.19 | 0.08 |
| Adjusted PAT | 2.27 | 2.24 | 1.14 | 0.50 | 0.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.27 | 2.24 | 1.14 | 0.50 | 0.22 |
| Earnigs before appropriation | 5.33 | 3.06 | 2.04 | 0.92 | 0.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.33 | 3.06 | 2.04 | 0.92 | 0.42 |
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