| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.58 | 36.30 | 11.72 | 10.31 | 6.59 |
| Expenses | |||||
| Material consumed | 32.09 | 25.24 | 7.21 | 7.36 | 4.37 |
| Manufacturing expenses | 7.20 | 3.65 | 1.93 | 0.96 | 0.66 |
| Personnel expenses | 1.45 | 1.25 | 0.97 | 0.89 | 0.94 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.19 | 1.06 | 0.52 | 0.34 | 0.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.93 | 31.21 | 10.63 | 9.55 | 6.12 |
| Operating profit | 6.65 | 5.09 | 1.09 | 0.76 | 0.47 |
| Other recurring income | 0.11 | 0.04 | 0.02 | 0.01 | 0.01 |
| Adjusted PBDIT | 6.76 | 5.12 | 1.11 | 0.77 | 0.48 |
| Financial expenses | 1.01 | 0.60 | 0.23 | 0.22 | 0.20 |
| Depreciation | 0.28 | 0.24 | 0.12 | 0.14 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.47 | 4.28 | 0.75 | 0.42 | 0.11 |
| Tax charges | 1.32 | 1.11 | 0.19 | 0.10 | 0.03 |
| Adjusted PAT | 4.14 | 3.17 | 0.56 | 0.32 | 0.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.14 | 3.17 | 0.56 | 0.32 | 0.08 |
| Earnigs before appropriation | 8.24 | 4.20 | 1.04 | 0.50 | 0.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.24 | 4.20 | 1.04 | 0.50 | 0.30 |
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