| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 207.94 | 174.56 | 106.14 | 77.34 | 67.66 |
| Expenses | |||||
| Material consumed | 0.65 | -0.30 | 0.57 | -0.59 | - |
| Manufacturing expenses | 172.06 | 151.51 | 92.10 | 73.39 | 64.78 |
| Personnel expenses | 7.37 | 7.21 | 3.14 | 1.48 | 0.10 |
| Selling expenses | 1.11 | 0.47 | 0.69 | 0.22 | 0.38 |
| Adminstrative expenses | 9.53 | 5.84 | 2.54 | 2.50 | 0.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 190.72 | 164.72 | 99.04 | 77.01 | 66.16 |
| Operating profit | 17.22 | 9.84 | 7.11 | 0.33 | 1.51 |
| Other recurring income | 3.84 | 6.18 | 3.52 | 3.62 | 0.26 |
| Adjusted PBDIT | 21.06 | 16.02 | 10.63 | 3.95 | 1.76 |
| Financial expenses | 1.40 | 0.55 | 1.16 | 0.98 | 0.42 |
| Depreciation | 3.33 | 2.29 | 2.14 | 1.18 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.33 | 13.17 | 7.32 | 1.79 | 0.52 |
| Tax charges | 5.11 | 2.69 | 1.64 | 0.21 | -0.33 |
| Adjusted PAT | 11.22 | 10.48 | 5.68 | 1.58 | 0.85 |
| Non recurring items | 0.15 | -0.09 | -0.26 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.37 | 10.39 | 5.42 | 1.58 | 0.85 |
| Earnigs before appropriation | 26.55 | 15.18 | 12.13 | 6.00 | 4.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.55 | 15.18 | 12.13 | 6.00 | 4.42 |
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