| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.39 | 84.32 | 93.05 | 60.63 | 38.00 |
| Expenses | |||||
| Material consumed | 68.96 | 69.28 | 83.11 | 52.96 | 32.83 |
| Manufacturing expenses | 0.10 | 0.12 | 0.06 | 0.04 | 0.04 |
| Personnel expenses | 4.10 | 4.10 | 2.91 | 1.79 | 1.04 |
| Selling expenses | 0.07 | 0.04 | 0.05 | 0.02 | 0.02 |
| Adminstrative expenses | 2.80 | 2.07 | 1.23 | 0.65 | 0.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.03 | 75.61 | 87.36 | 55.46 | 34.71 |
| Operating profit | 9.36 | 8.71 | 5.69 | 5.17 | 3.29 |
| Other recurring income | 0.25 | 0.30 | 0.51 | 0.31 | 0.23 |
| Adjusted PBDIT | 9.61 | 9.01 | 6.20 | 5.48 | 3.53 |
| Financial expenses | 2.37 | 1.76 | 1.30 | 0.68 | 0.62 |
| Depreciation | 0.61 | 0.37 | 0.21 | 0.16 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.63 | 6.88 | 4.69 | 4.63 | 2.75 |
| Tax charges | 1.75 | 1.80 | 1.14 | 1.18 | 0.73 |
| Adjusted PAT | 4.89 | 5.08 | 3.55 | 3.46 | 2.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.89 | 5.08 | 3.55 | 3.46 | 2.03 |
| Earnigs before appropriation | 24.70 | 19.81 | 14.73 | 11.17 | 7.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.70 | 19.81 | 14.73 | 11.17 | 7.72 |
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