| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 265.75 | 161.62 | 137.19 | 89.93 | |
| Expenses | |||||
| Material consumed | 218.53 | 136.03 | 116.16 | 73.09 | |
| Manufacturing expenses | 8.26 | 3.15 | 2.30 | 2.45 | |
| Personnel expenses | 7.20 | 4.86 | 4.61 | 4.61 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 7.19 | 4.10 | 5.18 | 3.67 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 241.19 | 148.15 | 128.24 | 83.83 | |
| Operating profit | 24.56 | 13.47 | 8.95 | 6.10 | |
| Other recurring income | 1.42 | 1.20 | 0.20 | 0.16 | |
| Adjusted PBDIT | 25.98 | 14.67 | 9.15 | 6.26 | |
| Financial expenses | 6.83 | 5.74 | 2.62 | 1.38 | |
| Depreciation | 1.77 | 1.41 | 1.32 | 0.94 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 17.38 | 7.52 | 5.21 | 3.95 | |
| Tax charges | 4.44 | 2.05 | 1.48 | 1.14 | |
| Adjusted PAT | 12.93 | 5.47 | 3.73 | 2.80 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | -0.11 | - | - | - | |
| Reported net profit | 12.82 | 5.47 | 3.73 | 2.80 | |
| Earnigs before appropriation | 36.75 | 23.93 | 18.46 | 14.73 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 36.75 | 23.93 | 18.46 | 14.73 | |
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